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
| संतुराम CH-03-002-021-004/30 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051187
| Credited |
02/01/2022
|
|
|
2
| बंदाबाई CH-03-002-021-004/30 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051187
| Credited |
02/01/2022
|
|
|
3
| RAJKUMAR CH-03-002-021-004/30-A | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051187
| Credited |
02/01/2022
|
|
|
4
| रामकुमार CH-03-002-021-004/4 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051187
| Credited |
02/01/2022
|
|
|
5
| TULSI RANI CH-03-002-021-004/4 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051187
| Credited |
02/01/2022
|
|
|
6
| लक्ष्मीन CH-03-002-021-004/6 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051187
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |