क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Savitri(Wife) CH-14-001-044-001/155-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL033911
| Credited |
13/04/2024
|
|
surend
|
2
| sunil kumar adiley(Self) CH-14-001-044-001/159-B | SC |
DHARASHIV RO
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL033911
| Credited |
13/04/2024
|
|
surend
|
3
| Bhagwat(Self) CH-14-001-044-001/155-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033911
| Credited |
13/04/2024
|
|
surend
|
4
| KALESH RAM(Self) CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033911
| Credited |
19/03/2024
|
|
surend
|
5
| Savita CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033911
| Credited |
19/03/2024
|
|
surend
|
6
| BHORAN(Self) CH-14-001-044-001/160 | SC |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033911
| Credited |
12/04/2024
|
|
surend
|
7
| chit ram aadile(Self) CH-14-001-044-001/159-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033911
| Credited |
12/04/2024
|
|
surend
|
8
| AMRIT BAI CH-14-001-044-001/158 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033911
| Credited |
13/04/2024
|
|
surend
|
9
| lila bai(Wife) CH-14-001-044-001/159-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL033911
| Credited |
12/04/2024
|
|
surend
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |