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
| दौवाराम CH-02-001-023-001/115-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
2
| रूखमणी CH-02-001-023-001/115-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
3
| यशोदाबाई CH-02-001-023-001/113-A | OTHER |
पेण्ड्रा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
4
| shivakumar(Self) CH-02-001-023-001/125-B | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
5
| indrani(Wife) CH-02-001-023-001/125-B | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
6
| चमेली CH-02-001-023-001/127-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
7
| Choturam(Self) CH-02-001-023-001/122-B | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
8
| Indra(Wife) CH-02-001-023-001/122-B | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
9
| shiva ram(Son) CH-02-001-023-001/125-B | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002431
| Credited |
30/04/2024
|
|
sarju yadav met
|
10
| Neetu(Daughter) CH-02-001-023-001/113-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL0004782
| Credited |
09/05/2024
|
|
sarju yadav met
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |