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
| सरस्वती CH-02-001-023-003/280-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
2
| Ramdayal(Husband) CH-02-001-023-003/280-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
3
| Santosh Dhurvey(Self) CH-02-001-023-003/280-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
4
| Sangita(Wife) CH-02-001-023-003/280-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
5
| Bedram Dhurvey(Self) CH-02-001-023-003/280-C | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
6
| Indrani(Wife) CH-02-001-023-003/280-C | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
7
| दशरथ्र CH-02-001-023-003/294-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
8
| मोगरा CH-02-001-023-003/294-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
9
| भुलिन CH-02-001-023-003/294-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
10
| गुलाबा CH-02-001-023-003/295-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001384
| Credited |
25/04/2024
|
|
sarita gandharv
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |