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
| LILADHAR SAHU(Self) CH-03-005-092-001/184-A | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
2
| बुदुधुराम CH-03-005-092-001/188 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
3
| रामाधार CH-03-005-092-001/178 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
4
| फुलकेवरी CH-03-005-092-001/179 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
5
| RAJU(Self) CH-03-005-092-001/179-A | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
6
| milind(Son) CH-03-005-092-001/177 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0093125
| Credited |
12/04/2024
|
|
|
7
| नीरा बाई CH-03-005-092-001/175 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
8
| DUSYANT(Son) CH-03-005-092-001/187 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
9
| रेखाबाई CH-03-005-092-001/196 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
10
| NETRAM(Son) CH-03-005-092-001/191 | OTHER |
KHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL066016
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 10 | | | | | | | | | | | | | | |