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
| सीताराम केंवट CH-03-002-085-001/231 | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055523
| Credited |
24/01/2023
|
|
|
2
| विमला बाई CH-03-002-085-001/231 | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055523
| Credited |
24/01/2023
|
|
|
3
| बेदूराम CH-03-002-085-001/232 | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055523
| Credited |
24/01/2023
|
|
|
4
| मैना CH-03-002-085-001/232 | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055523
| Credited |
24/01/2023
|
|
|
5
| उदासा बाई CH-03-002-085-001/234 | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055523
| Credited |
24/01/2023
|
|
|
6
| पर्वत बाई CH-03-002-085-001/238 | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055523
| Credited |
24/01/2023
|
|
|
7
| SAKUNTALA BAI(Wife) CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055523
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |