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
| Vikas(Self) CH-05-006-021-001/86-A | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL061431
| Credited |
28/10/2021
|
|
|
2
| Kapil(Self) CH-05-006-021-001/86 | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL061431
| Credited |
28/10/2021
|
|
|
3
| कमल CH-05-006-021-001/138 | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL061431
| Credited |
28/10/2021
|
|
|
4
| Isver(Self) CH-05-006-021-001/263-B | SC |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL061431
| Credited |
28/10/2021
|
|
|
5
| भिखाराम CH-05-006-021-001/331 | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL061431
| Credited |
28/10/2021
|
|
|
6
| बिराजो CH-05-006-021-001/45 | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL061431
| Credited |
28/10/2021
|
|
|
7
| भिखनी CH-05-006-021-001/86 | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL061431
| Credited |
28/10/2021
|
|
|
8
| लीला CH-05-006-021-001/138 | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL061431
| Credited |
28/10/2021
|
|
|
9
| नोहरी CH-05-006-021-001/331 | ST |
Kunmera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL061431
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |