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
| HEMANT CH-14-001-044-001/278 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
25/03/2023
|
|
|
2
| BHUVNESHWARI YADAV(Wife) CH-14-001-044-001/278 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
25/03/2023
|
|
|
3
| gayatri(Wife) CH-14-001-044-001/630 | OTHER |
DHARASHIV RO
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 1 |
4
|
0
|
0
|
4
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
24/03/2023
|
|
|
4
| nandani(Wife) CH-14-001-044-001/636 | OTHER |
DHARASHIV RO
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 1 |
4
|
0
|
0
|
4
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
25/03/2023
|
|
|
5
| Lalita Bai(Wife) CH-14-001-044-001/684 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
25/03/2023
|
|
|
6
| Mahaveer(Self) CH-14-001-044-001/684 | OTHER |
DHARASHIV RO
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
25/03/2023
|
|
|
7
| Pavan Kumar(Self) CH-14-001-044-001/684-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
24/03/2023
|
|
|
8
| Kamini Yadav(Wife) CH-14-001-044-001/684-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018154
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |