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
| Purshottam Kumar Yadav(Son) CH-14-001-044-001/274-A | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
2
| pramila yadav(Mother-in-Law) CH-14-001-044-001/274-A | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
3
| HEMANT CH-14-001-044-001/278 | SC |
DHARASHIV RO
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
4
| BHUVNESHWARI YADAV(Wife) CH-14-001-044-001/278 | SC |
DHARASHIV RO
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
5
| Buddhuram(Self) CH-14-001-044-001/245-A | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
6
| Kachara bai(Wife) CH-14-001-044-001/251-A | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
7
| Rupram(Self) CH-14-001-044-001/251-A | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
8
| Kunwariya CH-14-001-044-001/245-A | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
9
| Shail Kumari(Self) CH-14-001-044-001/668 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
10
| Manoj CH-14-001-044-001/274-A | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL008365
| Credited |
12/06/2024
|
|
Surend
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |