क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजूराम CH-03-002-018-001/10138 | OTHER |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL101513
| Credited |
05/04/2024
|
|
RAJKUMAR DHRUW
|
2
| भुनेश्वरी CH-03-002-018-001/10139 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL101513
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
3
| गोपाल राम CH-03-002-018-001/10142 | OTHER |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL101513
| Credited |
04/04/2024
|
|
RAJKUMAR DHRUW
|
4
| कुंजन बाई CH-03-002-018-001/10148 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL101513
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
5
| मोहन राम CH-03-002-018-001/10155 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL101513
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
6
| लहरी राम CH-03-002-018-001/10156 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL101513
| Credited |
05/04/2024
|
|
RAJKUMAR DHRUW
|
7
| सहोद्रा बाई CH-03-002-018-001/10158 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL101513
| Credited |
13/04/2024
|
|
RAJKUMAR DHRUW
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |