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
| मनोहर CH-03-002-017-001/297 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL092622
| Credited |
12/04/2024
|
|
NEKSINGH NISHAD
|
2
| उमा बाई CH-03-002-017-001/297 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
12/04/2024
|
|
NEKSINGH NISHAD
|
3
| NARMADA(Self) CH-03-002-017-001/3-B | SC |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
4
| BENA(Wife) CH-03-002-017-001/3-B | SC |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
5
| कुसुम CH-03-002-017-001/304 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 77 |
154
|
0
|
0
|
154
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
6
| फागुरामसाहू CH-03-002-017-001/305 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
7
| प्यारी बाई CH-03-002-017-001/305 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
8
| ब़हस्पति CH-03-002-017-001/306 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
9
| sima(Wife) CH-03-002-017-001/295 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |