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
| Subhash patle(Son) CH-14-001-044-001/31 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
2
| Ram Bali(Self) CH-14-001-044-001/303-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
3
| AJAY KUMAR PATEL(Son) CH-14-001-044-001/303-A | OTHER |
DHARASHIV RO
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
4
| Rima Barman(Sister) CH-14-001-044-001/300-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
5
| MAHETTAR BARMAN(Self) CH-14-001-044-001/289-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3314001WL027228
| Credited |
25/03/2024
|
|
|
6
| Sakun(Wife) CH-14-001-044-001/303-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
7
| vijay kumar patel(Son) CH-14-001-044-001/303-A | OTHER |
DHARASHIV RO
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
8
| Raju barman(Son) CH-14-001-044-001/300-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
9
| SUSHILA(Wife) CH-14-001-044-001/289 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL027228
| Credited |
25/03/2024
|
|
|
10
| ravindra patale(Son) CH-14-001-044-001/31 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL027228
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |