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
| RAMBALI NAGESH(Self) CH-05-005-046-001/906 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BAGICHA | SBIN0005493 |
3305005WL0120814
| Credited |
28/03/2022
|
|
|
2
| FADU CH-05-005-046-001/88 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0120814
| Credited |
16/03/2022
|
|
|
3
| BASANTI CH-05-005-046-001/88 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0120814
| Credited |
16/03/2022
|
|
|
4
| PRITI GUPTA(Wife) CH-05-005-046-001/904 | OTHER |
Batwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0120814
| Credited |
16/03/2022
|
|
|
5
| KUNWAR NAGESH(Self) CH-05-005-046-001/905 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0120814
| Credited |
29/03/2022
|
|
|
6
| FULMET NAGESH(Wife) CH-05-005-046-001/905 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0120814
| Credited |
29/03/2022
|
|
|
7
| RAMABILAS NAGESH(Self) CH-05-005-046-001/839 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0120814
| Credited |
29/03/2022
|
|
|
8
| Moharmaniya(Self) CH-05-005-046-001/870 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0120814
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |