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
| sarasvti CH-03-002-019-001/394 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055808
| Credited |
24/01/2022
|
|
|
2
| PILU RAM(Self) CH-03-002-019-001/394 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055808
| Credited |
24/01/2022
|
|
|
3
| devichand CH-03-002-019-001/407-A | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055808
| Credited |
24/01/2022
|
|
|
4
| sanvat CH-03-002-019-001/409 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055808
| Credited |
24/01/2022
|
|
|
5
| KEJABAI CH-03-002-019-001/411 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055808
| Credited |
24/01/2022
|
|
|
6
| LEELARAM CH-03-002-019-001/415 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055808
| Credited |
24/01/2022
|
|
|
7
| ravi(Son) CH-03-002-019-001/408 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0055808
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |