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
| पुर्णिमा CH-02-001-023-003/286-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
2
| तुलसी CH-02-001-023-003/287-A | ST |
खैरा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
3
| महेसिया CH-02-001-023-003/287-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
4
| Nandlal(Self) CH-02-001-023-003/281-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
5
| सेतवंतीन CH-02-001-023-003/290-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
6
| Shivkumar(Son) CH-02-001-023-003/287-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
7
| Tulsi(Wife) CH-02-001-023-003/281-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
8
| Lata Yadav(Daughter-in-Law) CH-02-001-023-003/290-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
9
| सिन्दे CH-02-001-023-003/287-A | ST |
खैरा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
10
| बुधारू CH-02-001-023-003/291-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |