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
| ROHANI BAI CHAUHAN(Wife) CH-03-002-022-004/124 | OTHER |
AMLIDIH
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 154.62 |
618.48
|
0
|
0
|
618.48
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
2
| तुकन दास CH-03-002-022-004/294 | OTHER |
AMLIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154.62 |
618.48
|
0
|
0
|
618.48
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
3
| चंद्रप्रकाश CH-03-002-022-004/296 | ST |
AMLIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
4
| SANTOSHI CH-03-002-022-004/296 | ST |
AMLIDIH
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 154.62 |
309.24
|
0
|
0
|
309.24
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
5
| उत्तम कुमार CH-03-002-022-004/309 | OTHER |
AMLIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
6
| राजकुमारी CH-03-002-022-004/309 | OTHER |
AMLIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
7
| GOPAL(Self) CH-03-002-022-004/418 | ST |
AMLIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
8
| मनहरण CH-03-002-022-004/124 | OTHER |
AMLIDIH
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 154.62 |
618.48
|
0
|
0
|
618.48
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
9
| OMPRAKASH(Self) CH-03-002-022-004/454 | OTHER |
AMLIDIH
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 154.62 |
618.48
|
0
|
0
|
618.48
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
10
| CHAMELI(Wife) CH-03-002-022-004/418 | ST |
AMLIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 10 | 7 | 7 | 9 | | | | | | | | | | | | | | |