क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Megha(Self) CH-05-006-010-002/242-A | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
2
| laluram CH-05-006-010-002/270 | OTHER |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
3
| vindheshwari CH-05-006-010-002/225 | OTHER |
Bagdoli
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
4
| subeswar CH-05-006-010-002/218 | OTHER |
Bagdoli
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
5
| jainath CH-05-006-010-002/122 | OTHER |
Bagdoli
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
6
| anand bai CH-05-006-010-002/239 | ST |
Bagdoli
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0012950
| Credited |
20/05/2023
|
|
|
7
| Anil CH-05-006-010-002/281 | OTHER |
Bagdoli
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 2 | 2 | 0 | | | | | | | | | | | | | | |