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
| omkar(Brother) CH-02-001-023-003/382 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
2
| कुम्भकरण CH-02-001-023-003/386 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
3
| पुर्णिमा CH-02-001-023-003/386 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
4
| राधु CH-02-001-023-003/387-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
5
| पुनीता CH-02-001-023-003/387-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
6
| tiku(Son) CH-02-001-023-003/395-a | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
7
| Chunki(Wife) CH-02-001-023-003/405-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
8
| anusuiya(Daughter-in-Law) CH-02-001-023-003/395-a | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
9
| Shiv das(Self) CH-02-001-023-003/405-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
10
| MUKESH(Son) CH-02-001-023-003/387-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004977
| Credited |
09/05/2024
|
|
sarita gandharv
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |