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
| loman CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
2
| रजउराम CH-03-002-085-001/217 | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
3
| BHAGWAT(Self) CH-03-002-085-001/223-B | OTHER |
DAMAIDIH
|
A
|
A
|
A
|
P
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
4
| भारत साहू CH-03-002-085-001/228 | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
5
| मीनाबाई CH-03-002-085-001/228 | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
6
| बेदूराम CH-03-002-085-001/232 | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
7
| मैना CH-03-002-085-001/232 | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
8
| उदासा बाई CH-03-002-085-001/234 | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
9
| SAKUNTALA BAI(Wife) CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
10
| हेमीन CH-03-002-085-001/217 | OTHER |
DAMAIDIH
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |