क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| संजय CH-03-005-092-001/198 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
2
| सुनील CH-03-005-092-001/204 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
3
| रजनी CH-03-005-092-001/205 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
4
| BHUPENDRA(Son) CH-03-005-092-001/207 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
5
| भोजराज CH-03-005-092-001/208 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
6
| मुन्ना CH-03-005-092-001/210 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
7
| सतीश CH-03-005-092-001/211 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
8
| VISHNU(Son) CH-03-005-092-001/201 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
9
| HEMRAJ(Son) CH-03-005-092-001/197 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
10
| कमलेश CH-03-005-092-001/195 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |