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
| मनमोहन निर्मलकर CH-03-002-085-001/195 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
2
| अंजनी CH-03-002-085-001/195 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
3
| नीलकंठ निर्मलकर CH-03-002-085-001/196 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
4
| राधिका CH-03-002-085-001/196 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
30/03/2023
|
|
|
5
| राजकुमार ध्रुव CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
6
| सोनिया CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
7
| CHANDRIKA BAI(Wife) CH-03-002-085-001/201-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
8
| MOHAN NISHAD CH-03-002-085-001/201-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
9
| भुलउ चंद्राका CH-03-002-085-001/203 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
10
| कमला बाई CH-03-002-085-001/203 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069715
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |