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
| Jagdish sahu(Self) CH-03-002-019-002/84 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010969
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
2
| देवलता बाई CH-03-002-019-002/82 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010969
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
3
| लीलाबाई CH-03-002-019-002/91 | ST |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010969
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
4
| बजरहीनबाई CH-03-002-019-002/92 | OTHER |
BANDHI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010969
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
5
| बलदाऊराम CH-03-002-019-002/93 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010969
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
6
| दुखीया बाई CH-03-002-019-002/9 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010969
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
7
| हेमन्तकुमार CH-03-002-019-002/91 | ST |
BANDHI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010969
| Credited |
19/05/2024
|
|
RAMCHAND SAHU
|
8
| tekram(Son) CH-03-002-019-002/82 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010969
| Credited |
18/05/2024
|
|
RAMCHAND SAHU
|
| कुल हाजिरी | 7 | 5 | 5 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |