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
| हेमिन CH-02-001-023-001/130-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
2
| दिलीप CH-02-001-023-001/132-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
3
| प्रितम CH-02-001-023-001/132-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
4
| दशरथ CH-02-001-023-001/17-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
5
| नंदनी CH-02-001-023-001/17-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
6
| सियाराम CH-02-001-023-001/19-A | ST |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
7
| जमोत्री CH-02-001-023-001/19-A | ST |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
8
| सुनिति CH-02-001-023-001/21-A | ST |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
9
| RATNU CH-02-001-023-001/18-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
10
| खेदिया CH-02-001-023-001/18-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |