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
| दयमती राना(Sister) CH-11-013-033-001/211-A | OTHER |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
2
| Somaru CH-11-013-033-001/211-A | OTHER |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
3
| लक्ष्मी नाग(Wife) CH-11-013-033-001/211-A | OTHER |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
4
| बुधु कश्यप(Self) CH-11-013-033-002/305 | OTHER |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KARANJI | CRGB0001141 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
5
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
6
| विकनाथ CH-11-013-033-001/211-A | OTHER |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
7
| चन्दरू कश्यप(Self) CH-11-013-033-002/188 | ST |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
8
| जीबो कश्यप(Wife) CH-11-013-033-002/188 | ST |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
9
| रामी(Wife) CH-11-013-033-002/305 | OTHER |
Duganpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KARANJI | CRGB0001141 |
3311013WL004104
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |