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
| Santoshi(Self) CH-14-001-044-001/607 | SC |
DHARASHIV RO
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
2
| Jamuna Bai(Self) CH-14-001-044-001/610 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
3
| RAJ KUMAR(Husband) CH-14-001-044-001/610 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
4
| Santosh(Self) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
5
| Gauri Bai(Self) CH-14-001-044-001/617 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
6
| Shakuntala(Self) CH-14-001-044-001/595 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
7
| GOKUL CH-14-001-044-001/61 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
8
| Heena(Wife) CH-14-001-044-001/60-B | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
| कुल हाजिरी | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |