क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Yogeshwari CH-03-006-021-001/197 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
2
| ईश्वरलाल CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
3
| दुरपति CH-03-006-021-001/160 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
4
| बसंती बाई CH-03-006-021-001/32 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
5
| दीपकबाई CH-03-006-021-001/101 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
6
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
7
| प्रेमसिंह CH-03-006-021-001/132 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
8
| पालनसिंह CH-03-006-021-001/149 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079086
| Credited |
30/03/2024
|
|
DHAMENDRA KUMAR SAHU
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |