क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VIMAL RAM(Self) CH-13-001-085-002/383 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL038940
| Credited |
13/03/2024
|
|
|
2
| MILO BAI(Wife) CH-13-001-085-002/383 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL038940
| Credited |
13/03/2024
|
|
|
3
| jugsay(Self) CH-13-001-085-002/391 | ST |
DAHIDAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL038940
| Credited |
13/03/2024
|
|
|
4
| Pratap Dansena(Grandson) CH-13-001-085-001/5804-A | OTHER |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL038940
| Credited |
13/03/2024
|
|
|
5
| टिकेश्वर(Son) CH-13-001-085-001/189 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL038940
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |