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
| मालती CH-03-002-085-001/224 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057605
| Credited |
29/01/2022
|
|
|
2
| भारत साहू CH-03-002-085-001/228 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057605
| Credited |
29/01/2022
|
|
|
3
| मीनाबाई CH-03-002-085-001/228 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057605
| Credited |
29/01/2022
|
|
|
4
| SAKUNTALA BAI(Wife) CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057605
| Credited |
29/01/2022
|
|
|
5
| BHAGAVAT SAHU(Son) CH-03-002-085-001/228 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057605
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |