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
| DUVASU(Self) CH-03-005-092-001/323 | OTHER |
KHAPRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
2
| केजुराम CH-03-005-092-001/221 | OTHER |
KHAPRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
3
| सेवाराम CH-03-005-092-001/223 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
4
| SUCHIT KUMAR(Self) CH-03-005-092-001/239 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
5
| ताराचंद CH-03-005-092-001/244 | OTHER |
KHAPRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
6
| खेदूराम CH-03-005-092-001/245 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
7
| समनलाल CH-03-005-092-001/248 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
8
| MANOJ DAS(Self) CH-03-005-092-001/297 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
9
| JANKU(Self) CH-03-005-092-001/307 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008957
| Credited |
07/05/2024
|
|
suchit kumar
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |