क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| reeytu(Son) CH-11-014-034-002/23 | ST |
Mamadpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0024347
| Credited |
03/11/2022
|
|
|
2
| लच्दु CH-11-014-034-002/46 | ST |
Mamadpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0024347
| Credited |
03/11/2022
|
|
|
3
| लच्छनदेई CH-11-014-034-002/23 | ST |
Mamadpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0024347
| Credited |
03/11/2022
|
|
|
4
| सन्नी CH-11-014-034-002/46 | ST |
Mamadpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0024347
| Credited |
03/11/2022
|
|
|
5
| mitki nag CH-11-014-034-002/4 | ST |
Mamadpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0024347
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |