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
| Shivprasad CH-14-001-044-001/429 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
2
| teras bai satnami(Wife) CH-14-001-044-001/410 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
3
| GAYATRI PATEL(Wife) CH-14-001-044-001/417 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
4
| Nirmala bai mahant(Wife) CH-14-001-044-001/419 | OTHER |
DHARASHIV RO
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
5
| kalendari(Wife) CH-14-001-044-001/418 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
6
| Kranti CH-14-001-044-001/429 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
7
| shyam lal diwakar(Self) CH-14-001-044-001/410 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
8
| Gangotri patel(Wife) CH-14-001-044-001/417-A | OTHER |
DHARASHIV RO
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
9
| Ful Bai Patel(Wife) CH-14-001-044-001/417-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL006630
| Credited |
23/05/2024
|
|
Surend
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |