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
| Bhawardash CH-03-002-017-001/366-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.87 |
1259.09
|
0
|
0
|
1259.09
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002526
| Credited |
25/04/2024
|
|
NEKSINGH NISHAD
|
2
| pekhan(Son) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.87 |
1259.09
|
0
|
0
|
1259.09
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002526
| Credited |
25/04/2024
|
|
NEKSINGH NISHAD
|
3
| sushila(Daughter-in-Law) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.87 |
1259.09
|
0
|
0
|
1259.09
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002526
| Credited |
25/04/2024
|
|
NEKSINGH NISHAD
|
4
| Gautam bai sahu(Mother) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.87 |
1079.22
|
0
|
0
|
1079.22
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002526
| Credited |
25/04/2024
|
|
NEKSINGH NISHAD
|
5
| BHAGWATI BAI CH-03-002-017-001/372 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.87 |
1079.22
|
0
|
0
|
1079.22
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002526
| Credited |
25/04/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |