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
| Geeta Bai(Wife) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
2
| Devi Prasad(Self) CH-14-001-044-001/599 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
3
| Shivkumar(Self) CH-14-001-044-001/597 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
4
| Prabha Yadav(Wife) CH-14-001-044-001/559-B | OTHER |
DHARASHIV RO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
5
| BALKRISHNA(Self) CH-14-001-044-001/569 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
6
| urmila(Wife) CH-14-001-044-001/600 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
7
| Santosh(Self) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
8
| Prem Lal(Self) CH-14-001-044-001/600 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
9
| punima bai yadav CH-14-001-044-001/599 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
10
| Teeka Ram Yadav(Self) CH-14-001-044-001/559-B | OTHER |
DHARASHIV RO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL027228
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |