क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SHAIL BANJARE(Daughter-in-Law) CH-02-001-023-003/310-A | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
2
| Sushmita manikpuri(Wife) CH-02-001-023-003/339-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
3
| मुंशी CH-02-001-023-003/313-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
4
| सुकरिया CH-02-001-023-003/313-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
5
| MUNSI CH-02-001-023-003/315-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
6
| AJAY(Self) CH-02-001-023-003/339-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
7
| करौदा CH-02-001-023-003/264-A | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
8
| Santosh Dhurvey(Self) CH-02-001-023-003/280-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
9
| Sangita(Wife) CH-02-001-023-003/280-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
10
| लीलाबाई CH-02-001-023-003/310-A | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL010249
| Credited |
12/06/2024
|
|
sarita gandharv
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |