क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| gendram(Son) CH-14-001-044-001/273 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
2
| NARENDRA KUMAR PATEL(Son) CH-14-001-044-001/249 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
3
| ganesh(Husband) CH-14-001-044-001/249 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
4
| RAM PRASAD(Self) CH-14-001-044-001/267-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
5
| JAMUNA(Wife) CH-14-001-044-001/267-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
6
| DEVI BAI PATEL(Wife) CH-14-001-044-001/249 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
7
| Pragya nand(Self) CH-14-001-044-001/267-B | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 126.66 |
379.98
|
0
|
0
|
379.98
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
8
| sunita bai yadav(Wife) CH-14-001-044-001/282-B | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
9
| Guddu Prasad(Self) CH-14-001-044-001/255-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
10
| SUSHILA(Wife) CH-14-001-044-001/289 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 8 | | | | | | | | | | | | | | |