क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| जमुनाबाई CH-03-002-021-004/103 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
2
| राजेश CH-03-002-021-004/103 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
3
| सुशील CH-03-002-021-004/18 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
4
| चमेली CH-03-002-021-004/18 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
5
| ANIL JANGDE(Self) CH-03-002-021-004/211 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
6
| DHARMENDRA RATRE(Self) CH-03-002-021-004/1219 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
7
| GANGOTRI(Wife) CH-03-002-021-004/211 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
8
| MEERA RATRE(Wife) CH-03-002-021-004/1219 | SC |
NAWRANGPUR
|
P
|
P
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049037
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |