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
| तुलाराम CH-02-001-023-003/308-A | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
2
| MINA BANJARE(Daughter-in-Law) CH-02-001-023-003/308-A | SC |
खैरा
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
3
| Kishan(Son) CH-02-001-023-003/334-A | SC |
खैरा
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
4
| भारत CH-02-001-023-003/329-A | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
5
| ररहीन CH-02-001-023-003/329-A | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
6
| गीता CH-02-001-023-003/334-A | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
7
| मन्नुराम CH-02-001-023-003/321-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
8
| प्यारी CH-02-001-023-003/321-A | ST |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
9
| Sunita(Self) CH-02-001-023-003/321-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
10
| TEJRAM(Brother) CH-02-001-023-003/321-B | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL014006
| Credited |
05/09/2024
|
|
sarita gandharv
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 10 | | | | | | | | | | | | | | |