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
| dharmendra CH-03-002-022-004/83 | OTHER |
AMLIDIH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204.26 |
1021.3
|
0
|
0
|
1021.3
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
2
| उत्तम कुमार CH-03-002-022-004/309 | OTHER |
AMLIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.26 |
1225.56
|
0
|
0
|
1225.56
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
3
| GOPAL(Self) CH-03-002-022-004/418 | ST |
AMLIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.26 |
1225.56
|
0
|
0
|
1225.56
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
4
| OMPRAKASH(Self) CH-03-002-022-004/454 | OTHER |
AMLIDIH
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204.26 |
1021.3
|
0
|
0
|
1021.3
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
5
| DILIP KUMAR(Son) CH-03-002-022-004/66 | OTHER |
AMLIDIH
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204.26 |
204.26
|
0
|
0
|
204.26
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL003815
| Credited |
25/04/2024
|
|
|
6
| PUSHPA(Wife) CH-03-002-022-004/454 | OTHER |
AMLIDIH
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204.26 |
1021.3
|
0
|
0
|
1021.3
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |