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
| मुटरू CH-13-001-034-001/8 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062071
| Credited |
04/04/2024
|
|
Trilochan
|
2
| Rajni Pradhan(Wife) CH-13-001-034-001/542 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL062071
| Credited |
13/04/2024
|
|
Trilochan
|
3
| Gokul(Self) CH-13-001-034-001/541 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL062071
| Credited |
12/04/2024
|
|
Trilochan
|
4
| Pradeep(Self) CH-13-001-034-001/539 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL062071
| Credited |
13/04/2024
|
|
Trilochan
|
5
| Manju(Self) CH-13-001-034-001/540 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL062071
| Credited |
12/04/2024
|
|
Trilochan
|
6
| Sanatan Pradhan(Self) CH-13-001-034-001/542 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL062071
| Credited |
12/04/2024
|
|
Trilochan
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |