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
| sunita CH-05-006-032-001/657 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061726
| Credited |
20/01/2023
|
|
|
2
| manju yadav(Self) CH-05-006-032-001/704 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061726
| Credited |
20/01/2023
|
|
|
3
| vijay ekka(Husband) CH-05-006-032-001/19-A | ST |
Radhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0061726
| Credited |
20/01/2023
|
|
|
4
| मीना CH-05-006-032-001/47 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0070007
| Credited |
04/05/2023
|
|
|
5
| surjan CH-05-006-032-001/47 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0061726
| Credited |
20/01/2023
|
|
|
6
| kavita(Wife) CH-05-006-032-001/19-A | ST |
Radhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061726
| Credited |
20/01/2023
|
|
|
7
| RAJENDRA(Self) CH-05-006-032-001/657 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0061726
| Credited |
20/01/2023
|
|
|
8
| jaimuni(Self) CH-05-006-032-001/703 | ST |
Radhapur
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061726
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 5 | 4 | 3 | 4 | | | | | | | | | | | | | | |