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
| VINOD KUMAR RATRE(Self) CH-03-002-021-004/219 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
2
| चंद्रकुमार CH-03-002-021-004/22 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
3
| राजकपुर CH-03-002-021-004/232 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
4
| कौलान CH-03-002-021-004/232 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
5
| रमाकांत CH-03-002-021-004/239 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
23/06/2022
|
|
|
6
| चंदकुमार CH-03-002-021-004/25 | SC |
NAWRANGPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
7
| SANTOSHI(Wife) CH-03-002-021-004/216 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
8
| DHANIRAM(Self) CH-03-002-021-004/217 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082577
| Credited |
28/12/2022
|
|
|
9
| JANKI(Wife) CH-03-002-021-004/217 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0084579
| Credited |
17/02/2023
|
|
|
10
| PUNAM BAI(Wife) CH-03-002-021-004/213 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |