| 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
| DEV KUMARI CH-05-012-006-001/311-A | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BHAIYATHAN | CBIN0284863 |
3305012WL027725
| Credited |
05/09/2024
|
|
|
|
2
| जयकरन (Self) CH-05-012-006-001/311 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL027725
| Credited |
06/09/2024
|
|
|
|
3
| SHIVMATI CH-05-012-006-001/313-B | OTHER |
Banja
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL027725
| Credited |
06/09/2024
|
|
|
|
4
| अमृता CH-05-012-006-001/313-C | OTHER |
Banja
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL027725
| Credited |
06/09/2024
|
|
|
|
5
| RAMCHARAN KUSHWAHA CH-05-012-006-001/313-B | OTHER |
Banja
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL027725
| Credited |
05/09/2024
|
|
|
|
6
| takehswar(Brother) CH-05-012-006-001/311 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL027725
| Credited |
06/09/2024
|
|
|
|
7
| SANTOSH CH-05-012-006-001/313-C | OTHER |
Banja
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL027725
| Credited |
06/09/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |