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
| रूपसिग CH-03-005-092-001/202 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
2
| सुनील CH-03-005-092-001/204 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
3
| रजनी CH-03-005-092-001/205 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
4
| हेमलाल CH-03-005-092-001/206 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
5
| भोजराज CH-03-005-092-001/208 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
6
| मुन्ना CH-03-005-092-001/210 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
7
| सतीश CH-03-005-092-001/211 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
8
| जितेन्द्र CH-03-005-092-001/212 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
9
| पिताम्बर CH-03-005-092-001/209 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
10
| HEMRAJ(Son) CH-03-005-092-001/214 | OTHER |
KHAPRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061336
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |