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
| Pradip(Self) CH-02-001-038-003/548 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
2
| kumari(Wife) CH-02-001-038-003/548 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
3
| Shivprasad(Self) CH-02-001-038-003/549 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
4
| kamala bai(Wife) CH-02-001-038-003/549 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
5
| janku(Self) CH-02-001-038-003/550 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
6
| Hemlata(Wife) CH-02-001-038-003/550 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
7
| kanhaiya(Self) CH-02-001-038-003/552 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
8
| Pramila bai(Wife) CH-02-001-038-003/563 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
9
| Saroj Chandrakar(Daughter-in-Law) CH-02-001-038-003/564 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
10
| Vishnu(Self) CH-02-001-038-003/551 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |