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
| CHENDRESH KUMAR SAHU(Son) CH-03-005-092-001/173 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
2
| बालाराम CH-03-005-092-001/252 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
3
| MAINA BAI(Wife) CH-03-005-092-001/288 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
4
| चन्द् कुमार CH-03-005-092-001/178 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
5
| फुलकेवरी CH-03-005-092-001/179 | OTHER |
KHAPRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
6
| चबरचंद CH-03-005-092-001/219 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
7
| रामकली CH-03-005-092-001/244 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
8
| KAWITA(Wife) CH-03-005-092-001/251 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
9
| basantin bai sahu(Wife) CH-03-005-092-001/358 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
10
| नीरा बाई CH-03-005-092-001/175 | OTHER |
KHAPRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017146
| Credited |
25/05/2024
|
|
preet sahu
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |