क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Prniya bai(Wife) CH-03-005-092-001/239 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
2
| उदेलाल CH-03-005-092-001/250 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
3
| bijeram(Self) CH-03-005-092-001/232 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
4
| SAVITRI BAI(Wife) CH-03-005-092-001/236 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
5
| SUCHIT KUMAR(Self) CH-03-005-092-001/239 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
6
| SANGEETA(Wife) CH-03-005-092-001/300 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
7
| RAKESH(Self) CH-03-005-092-001/303 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
8
| PREMBATTI(Wife) CH-03-005-092-001/318 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
9
| DINESH KUMAR(Self) CH-03-005-092-001/322 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
10
| TIKARAM(Self) CH-03-005-092-001/325 | OTHER |
KHAPRI
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0046439
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |