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
| jagdish sahu CH-03-002-017-001/156 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 161.24 |
644.96
|
0
|
0
|
644.96
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013598
| Credited |
18/05/2024
|
|
NEKSINGH NISHAD
|
2
| durga prasad dhobi(Self) CH-03-002-017-001/157 | OTHER |
UMARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 161.24 |
967.44
|
0
|
0
|
967.44
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013598
| Credited |
18/05/2024
|
|
NEKSINGH NISHAD
|
3
| parmila bai(Wife) CH-03-002-017-001/157 | OTHER |
UMARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 161.24 |
967.44
|
0
|
0
|
967.44
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013598
| Credited |
18/05/2024
|
|
NEKSINGH NISHAD
|
4
| hariram sahu CH-03-002-017-001/160 | OTHER |
UMARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 161.24 |
967.44
|
0
|
0
|
967.44
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013598
| Credited |
18/05/2024
|
|
NEKSINGH NISHAD
|
5
| mohan CH-03-002-017-001/19 | OTHER |
UMARIYA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 161.24 |
806.2
|
0
|
0
|
806.2
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL013598
| Credited |
18/05/2024
|
|
NEKSINGH NISHAD
|
6
| बिरझा बाई CH-03-002-017-001/194 | OTHER |
UMARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 161.24 |
967.44
|
0
|
0
|
967.44
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013598
| Credited |
18/05/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |