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
| SHIVKUMARI(Wife) CH-03-002-011-002/20135 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083026
| Credited |
28/12/2022
|
|
|
2
| KALESHWAR(Self) CH-03-002-011-002/20136 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
3
| SANTOSH(Self) CH-03-002-011-002/20138 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
4
| MONGRA(Wife) CH-03-002-011-002/20138 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
5
| TARKESHWAR(Self) CH-03-002-011-002/20139 | SC |
BIRAMPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
6
| ASHWANI(Self) CH-03-002-011-002/20140 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
7
| SANTOSH(Wife) CH-03-002-011-002/20140 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
8
| MAKHNU(Self) CH-03-002-011-002/20142 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |