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
| BABULAL(Self) CH-03-002-085-001/210 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL070663
| Credited |
30/03/2023
|
|
|
2
| नीलकंठ निर्मलकर CH-03-002-085-001/196 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
30/03/2023
|
|
|
3
| राधिका CH-03-002-085-001/196 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
30/03/2023
|
|
|
4
| राजकुमार ध्रुव CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
31/03/2023
|
|
|
5
| सोनिया CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
31/03/2023
|
|
|
6
| CHANDRIKA BAI(Wife) CH-03-002-085-001/201-A | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
31/03/2023
|
|
|
7
| MOHAN NISHAD CH-03-002-085-001/201-A | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
31/03/2023
|
|
|
8
| भुलउ चंद्राका CH-03-002-085-001/203 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
31/03/2023
|
|
|
9
| कमला बाई CH-03-002-085-001/203 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
31/03/2023
|
|
|
10
| राहुल CH-03-002-085-001/207 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL070663
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |