क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 कुमार CH-03-002-019-002/137 | OTHER |
BANDHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 149.47 |
896.82
|
0
|
0
|
896.82
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013667
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
2
| अहेल्याबाई CH-03-002-019-002/137 | OTHER |
BANDHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 149.47 |
896.82
|
0
|
0
|
896.82
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013667
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
3
| ओंकार CH-03-002-019-002/142 | OTHER |
BANDHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 149.47 |
896.82
|
0
|
0
|
896.82
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013667
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
4
| जानकी बाई CH-03-002-019-002/142 | OTHER |
BANDHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 149.47 |
896.82
|
0
|
0
|
896.82
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013667
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
5
| rekha(Daughter) CH-03-002-019-002/130 | ST |
BANDHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 149.47 |
747.35
|
0
|
0
|
747.35
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013667
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
6
| aruna(Wife) CH-03-002-019-002/10413 | OTHER |
BANDHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 149.47 |
896.82
|
0
|
0
|
896.82
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013667
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
| कुल हाजिरी | 5 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |