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
| rajju sahu(Self) CH-03-002-017-001/479 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
2
| Gauri CH-03-002-017-001/48-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
3
| lata CH-03-002-017-001/46 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
4
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
5
| SUNEETA CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
6
| RAMBAI(Self) CH-03-002-017-001/463 | SC |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
7
| amarnath sahu(Self) CH-03-002-017-001/470 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL092622
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |