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
| Geeta Bai(Wife) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
2
| Ramadhar(Self) CH-14-001-044-001/609 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
3
| Ghasi Ram(Self) CH-14-001-044-001/608 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
4
| urmila(Wife) CH-14-001-044-001/600 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
5
| Santosh(Self) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
6
| Prem Lal(Self) CH-14-001-044-001/600 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
7
| Seema Bai(Wife) CH-14-001-044-001/608 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
8
| Ravi Kumar Yadav(Son) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
9
| GOKUL CH-14-001-044-001/61 | SC |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
10
| punima bai yadav CH-14-001-044-001/599 | OTHER |
DHARASHIV RO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL008366
| Credited |
12/06/2024
|
|
Surend
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |