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
| लक्ष्मी बाई CH-03-002-019-002/11 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089292
| Credited |
13/04/2024
|
|
RAMCHAND SAHU
|
2
| मेघवाराम CH-03-002-019-002/125 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089292
| Credited |
13/04/2024
|
|
RAMCHAND SAHU
|
3
| सुमित्रा बाई CH-03-002-019-002/125 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089292
| Credited |
13/04/2024
|
|
RAMCHAND SAHU
|
4
| पदमनी बाई CH-03-002-019-002/159 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089292
| Credited |
13/04/2024
|
|
RAMCHAND SAHU
|
5
| शंकर CH-03-002-019-002/101 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089292
| Credited |
13/04/2024
|
|
RAMCHAND SAHU
|
6
| अंजनीबाई CH-03-002-019-002/101 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089292
| Credited |
13/04/2024
|
|
RAMCHAND SAHU
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |