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
| FEKAN BAI(Wife) CH-14-001-044-001/160 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
2
| Bhagwati Bai(Self) CH-14-001-044-001/176-A | OTHER |
DHARASHIV RO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
3
| KALESH RAM(Self) CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
| Credited |
05/04/2024
|
|
Surend
|
4
| Savita CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
| Credited |
05/04/2024
|
|
Surend
|
5
| Dadulal CH-14-001-044-001/199 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
| Credited |
05/04/2024
|
|
Surend
|
6
| Pachobai CH-14-001-044-001/199 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
| Credited |
05/04/2024
|
|
Surend
|
7
| chit ram aadile(Self) CH-14-001-044-001/159-A | SC |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
8
| BHORAN(Self) CH-14-001-044-001/160 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
9
| lila bai(Wife) CH-14-001-044-001/159-A | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL036864
|
|
|
|
Surend
|
10
| Jhai Bai(Mother) CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL036864
| Credited |
05/04/2024
|
|
Surend
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 9 | 9 | 1 | | | | | | | | | | | | | | |