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
| tejeswari(Wife) CH-03-002-085-001/77-A | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0046146
| Credited |
29/12/2022
|
|
|
2
| nilmani(Son) CH-03-002-085-002/96 | OTHER |
GIDHVA
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0046146
| Credited |
29/12/2022
|
|
|
3
| KOSHILYA(Wife) CH-03-002-085-001/250 | OTHER |
DAMAIDIH
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
4
| santoshkumar CH-03-002-085-001/58 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
5
| parvatibai CH-03-002-085-001/58 | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
6
| ajy CH-03-002-085-001/59-A | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
7
| tirath(Self) CH-03-002-085-001/77-A | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
8
| MALTI NISHAD(Self) CH-03-002-085-001/231-A | OTHER |
DAMAIDIH
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 4 | 6 | 1 | | | | | | | | | | | | | | |