क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MAMTA SAHU(Wife) CH-03-005-092-001/247-A | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
2
| बालाराम CH-03-005-092-001/252 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
3
| ब्रिजलाल CH-03-005-092-001/266 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
4
| MAINA BAI(Wife) CH-03-005-092-001/288 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
5
| KAWITA(Wife) CH-03-005-092-001/251 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
6
| RUPESH(Son) CH-03-005-092-001/274 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0102979
| Credited |
04/05/2024
|
|
suchit kumar
|
7
| MANOJ DAS(Self) CH-03-005-092-001/297 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
8
| SANTOSHI BAI(Self) CH-03-005-092-001/306 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
9
| SEVTI(Wife) CH-03-005-092-001/307 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
10
| KAMAL(Self) CH-03-005-092-001/318 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
suchit kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |