क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Manoj Kumar(Self) CH-14-001-044-001/693 | OTHER |
DHARASHIV RO
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036865
|
|
|
|
Surend
|
2
| Geeta Bai(Wife) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036865
| Credited |
05/04/2024
|
|
Surend
|
3
| Duj ram satnami(Self) CH-14-001-044-001/722 | SC |
DHARASHIV RO
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036865
|
|
|
|
Surend
|
4
| Santosh(Self) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036865
| Credited |
04/04/2024
|
|
Surend
|
5
| Ravi Kumar Yadav(Son) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036865
| Credited |
05/04/2024
|
|
Surend
|
6
| Mohan Bai satnami(Wife) CH-14-001-044-001/722 | SC |
DHARASHIV RO
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036865
|
|
|
|
Surend
|
7
| Kalyani(Wife) CH-14-001-044-001/693 | OTHER |
DHARASHIV RO
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036865
|
|
|
|
Surend
|
| कुल हाजिरी | 0 | 7 | 7 | | | | | | | | | | | | | | |