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
| Chotelal(Self) CH-05-001-009-002/112-A | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | AMBIKAPUR | IBKL0000700 |
3305001WL020958
| Credited |
18/06/2021
|
|
|
2
| Manohar(Self) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL020958
| Credited |
19/06/2021
|
|
|
3
| Rajkuwar(Wife) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL020958
| Credited |
19/06/2021
|
|
|
4
| Hiralal(Self) CH-05-001-009-002/110 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL020958
| Credited |
19/06/2021
|
|
|
5
| Pitambari(Wife) CH-05-001-009-002/110 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL020958
| Credited |
19/06/2021
|
|
|
6
| Sundarsai(Self) CH-05-001-009-002/115 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL020958
| Credited |
19/06/2021
|
|
|
7
| Santoshi(Wife) CH-05-001-009-002/115 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL020958
| Credited |
19/06/2021
|
|
|
8
| अम़्रीत(Self) CH-05-001-009-002/117 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL011417
| Credited |
03/06/2021
|
|
|
9
| रामबाइ(Wife) CH-05-001-009-002/117 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL011417
| Credited |
03/06/2021
|
|
|
10
| jayoti(Wife) CH-05-001-009-002/112-A | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL020958
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |