क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MEENTA(Self) CH-03-005-092-001/346 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
2
| कमलाबाई CH-03-005-092-002/1 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
3
| इंद्रावतीन CH-03-005-092-002/100 | OTHER |
PARASBOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
4
| basantin bai sahu(Wife) CH-03-005-092-001/358 | OTHER |
KHAPRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
5
| CHAITRAM(Self) CH-03-005-092-001/327 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090591
| Credited |
13/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 3 | 2 | 2 | 4 | 4 | 4 | | | | | | | | | | | | | | |