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
| पंचराम CH-03-005-092-001/169 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
2
| Bharat sahu CH-03-005-092-001/191 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
3
| जयलाल CH-03-005-092-001/186 | OTHER |
KHAPRI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
4
| खेदियाबाई CH-03-005-092-001/187 | OTHER |
KHAPRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
5
| संजय CH-03-005-092-001/198 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
6
| सुनील CH-03-005-092-001/204 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
7
| VISHNU(Son) CH-03-005-092-001/201 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
8
| CHANDRA BHAN(Son) CH-03-005-092-001/193 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
9
| HEMRAJ(Son) CH-03-005-092-001/197 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
10
| कमलेश CH-03-005-092-001/195 | OTHER |
KHAPRI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0044991
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |