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
| Gita Bai(Self) CH-04-001-067-001/393 | ST |
सुंदरा
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | Rajnandgaon | PUNB0070410 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
2
| Kumari Bai Sahu(Self) CH-04-001-067-001/4 | OTHER |
सुंदरा
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
3
| जगदीश(Self) CH-04-001-067-001/45 | OTHER |
सुंदरा
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
4
| धनेश्वरी(Wife) CH-04-001-067-001/5 | OTHER |
सुंदरा
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
5
| रूखमणी CH-04-001-067-001/50 | OTHER |
सुंदरा
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
6
| भारतीबाई (Self) CH-04-001-067-001/58 | OTHER |
सुंदरा
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
7
| त्रिवेणी(Self) CH-04-001-067-001/72 | OTHER |
सुंदरा
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
8
| यशोदा(Self) CH-04-001-067-001/79 | OTHER |
सुंदरा
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
9
| रेणुका बाई साहू(Self) CH-04-001-067-001/383 | OTHER |
सुंदरा
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL010169
| Credited |
08/05/2024
|
|
Rajkumar Sahu
|
| कुल हाजिरी | 6 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |