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
| gendram(Son) CH-14-001-044-001/273 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018318
| Credited |
24/03/2023
|
|
|
2
| Sunita(Sister) CH-14-001-044-001/276-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
25/03/2023
|
|
|
3
| HEMANT CH-14-001-044-001/278 | SC |
DHARASHIV RO
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 2 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
25/03/2023
|
|
|
4
| BHUVNESHWARI YADAV(Wife) CH-14-001-044-001/278 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
25/03/2023
|
|
|
5
| DEV PRASAD YADAV(Son) CH-14-001-044-001/276-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
25/03/2023
|
|
|
6
| Kunwariya CH-14-001-044-001/245-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
25/03/2023
|
|
|
7
| DINESH DAS(Son) CH-14-001-044-001/273 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
24/03/2023
|
|
|
8
| ETVARA(Wife) CH-14-001-044-001/27 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
25/03/2023
|
|
|
9
| sunita bai yadav(Wife) CH-14-001-044-001/282-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL018318
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |