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
| Ramesharin(Wife) CH-14-001-044-001/186-A | SC |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
2
| SHANTI BAI CH-14-001-044-001/188 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SEORINARAYAN | SBIN0002891 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
3
| Gopal prasad(Self) CH-14-001-044-001/209-A | 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
|
4
| ramkishan CH-14-001-044-001/186-A | 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
|
5
| mani lal yadav(Self) CH-14-001-044-001/199-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314001WL000224
| Credited |
19/04/2024
|
|
Surend
|
6
| Sukhi Bai yadav(Self) CH-14-001-044-001/201-A | 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
| Dadulal CH-14-001-044-001/199 | 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
|
8
| Pachobai CH-14-001-044-001/199 | 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
| KARMU CH-14-001-044-001/198 | SC |
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
|
10
| Saraju(Self) CH-14-001-044-001/186-A | SC |
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
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |