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
| gendram(Son) CH-14-001-044-001/273 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
2
| NARENDRA KUMAR PATEL(Son) CH-14-001-044-001/249 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
3
| Kachara bai(Wife) CH-14-001-044-001/251-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
4
| RAM PRASAD(Self) CH-14-001-044-001/267-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
5
| JAMUNA(Wife) CH-14-001-044-001/267-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
6
| DEVI BAI PATEL(Wife) CH-14-001-044-001/249 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
7
| Rupram(Self) CH-14-001-044-001/251-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
8
| Pragya nand(Self) CH-14-001-044-001/267-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
9
| sunita bai yadav(Wife) CH-14-001-044-001/282-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
10
| shntoshi(Wife) CH-14-001-044-001/273 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL035301
| Credited |
13/04/2024
|
|
Surend
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |