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
| KRISHNA KUMAR(Self) CH-03-002-010-001/283 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
2
| बोहित CH-03-002-010-001/298 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
3
| द्रोपती CH-03-002-010-001/298 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
4
| LALA CH-03-002-010-001/309-A | OTHER |
PACHBHAIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
5
| RAMKALI CH-03-002-010-001/309-A | OTHER |
PACHBHAIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
6
| कुमारी बघेल CH-03-002-010-001/31 | SC |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
7
| मुन्नी CH-03-002-010-001/310 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027811
| Credited |
07/09/2024
|
|
|
8
| मनीराम CH-03-002-010-001/315 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027811
| Credited |
07/09/2024
|
|
|
9
| फूलबाई CH-03-002-010-001/315 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027811
| Credited |
07/09/2024
|
|
|
10
| नरेश CH-03-002-010-001/322 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |