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
| सुरेश CH-02-001-023-003/403-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
| कविता CH-02-001-023-003/403-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
|
3
| शिवकुमार CH-02-001-023-003/407 | 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
|
4
| सुशीला CH-02-001-023-003/407 | 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
| शिवनंदन CH-02-001-023-003/408 | 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
| दुर्गा CH-02-001-023-003/408 | 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
|
7
| Jagannath(Self) CH-02-001-023-003/421 | 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
|
8
| Rajendra(Self) CH-02-001-023-003/426-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
9
| anusuiya(Daughter-in-Law) CH-02-001-023-003/395-a | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002314
| Credited |
30/04/2024
|
|
sarita gandharv
|
10
| Shakun(Wife) CH-02-001-023-003/421 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |