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
| satyo(Daughter) CH-05-006-036-001/6 | ST |
Bhithuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0112113
| Credited |
28/03/2022
|
|
|
2
| Sahodra CH-05-006-036-001/396 | ST |
Bhithuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0112113
| Credited |
28/03/2022
|
|
|
3
| rajkumari CH-05-006-028-001/116 | ST |
Baniya
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0112113
| Credited |
28/03/2022
|
|
|
4
| Gita(Wife) CH-05-006-036-001/395 | ST |
Bhithuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0112113
| Credited |
28/03/2022
|
|
|
5
| pramila CH-05-006-028-001/134 | ST |
Baniya
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0112113
| Credited |
28/03/2022
|
|
|
6
| Tarshila CH-05-006-028-001/151-A | ST |
Baniya
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0112113
| Credited |
28/03/2022
|
|
|
7
| shanti(Wife) CH-05-006-028-001/1019 | OTHER |
Baniya
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0112113
| Credited |
03/03/2022
|
|
|
8
| devnath CH-05-006-028-001/136 | OTHER |
Baniya
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0112113
| Credited |
03/03/2022
|
|
|
9
| gulabi CH-05-006-036-001/992 | ST |
Bhithuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0112113
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |