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
| राजू CH-13-001-085-001/526 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
2
| अनिल CH-13-001-085-001/528 | OTHER |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
3
| KAMLESHWAR EKKA(Self) CH-13-001-085-002/381 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
4
| VIMAL RAM(Self) CH-13-001-085-002/383 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
5
| MILO BAI(Wife) CH-13-001-085-002/383 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
6
| kehti kujur(Mother) CH-13-001-085-002/374-B | OTHER |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | Kapu | SBIN0RRCHGB |
3313001WL006609
| Credited |
07/05/2024
|
|
|
7
| FULKUNWARI(Wife) CH-13-001-085-002/378 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
8
| SANTOSHI(Wife) CH-13-001-085-002/382 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
9
| विजय एक्का(Son) CH-13-001-085-002/374 | OTHER |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
10
| JYOTI EKKA(Daughter) CH-13-001-085-002/380 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 34.7142 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL006609
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |