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
| ABHIJIT(Son) CH-03-002-011-002/20137 | SC |
BIRAMPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
2
| SANTOSH(Self) CH-03-002-011-002/20138 | SC |
BIRAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
3
| MONGRA(Wife) CH-03-002-011-002/20138 | SC |
BIRAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
4
| SURAJ(Self) CH-03-002-011-002/20129 | SC |
BIRAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
5
| SHYAMKARTIK(Self) CH-03-002-011-002/20131 | SC |
BIRAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
6
| LATA BAI(Wife) CH-03-002-011-002/20131 | SC |
BIRAMPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
7
| JANESH(Self) CH-03-002-011-002/20135 | SC |
BIRAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
8
| SHIVKUMARI(Wife) CH-03-002-011-002/20135 | SC |
BIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
9
| KALESHWAR(Self) CH-03-002-011-002/20136 | SC |
BIRAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059361
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 1 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |