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
| Meena Ekka(Wife) CH-05-006-032-001/26-A | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL026454
| Credited |
14/07/2023
|
|
|
2
| Jugni yadav(Wife) CH-05-006-032-001/301 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL026454
| Credited |
14/07/2023
|
|
|
3
| kalicharan(Self) CH-05-006-032-001/21 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL026454
| Credited |
15/07/2023
|
|
|
4
| बेलसाय CH-05-006-032-001/39 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL026454
| Credited |
15/07/2023
|
|
|
5
| SAVAN RAM(Son) CH-05-006-032-001/301 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL026454
| Credited |
15/07/2023
|
|
|
6
| Vinod Ekka(Self) CH-05-006-032-001/26-A | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL026454
| Credited |
15/07/2023
|
|
|
7
| raspatiya CH-05-006-032-001/39 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL026454
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |