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
| राधिका CH-03-002-085-001/196 | OTHER |
DAMAIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059195
| Credited |
05/02/2022
|
|
|
2
| राजकुमार ध्रुव CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059195
| Credited |
05/02/2022
|
|
|
3
| सोनिया CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059195
| Credited |
05/02/2022
|
|
|
4
| राजकुमारी CH-03-002-085-001/209 | OTHER |
DAMAIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0059195
| Credited |
05/02/2022
|
|
|
5
| केशरी CH-03-002-085-001/211 | OTHER |
DAMAIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0059195
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |