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
| ajit CH-05-006-015-001/381-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL146210
| Credited |
29/03/2021
|
|
|
2
| jrema(Self) CH-05-006-015-001/603 | OTHER |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL146210
| Credited |
30/03/2021
|
|
|
3
| िशिवशकंर(Self) CH-05-006-015-001/185 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL146210
| Credited |
29/03/2021
|
|
|
4
| सोमारू CH-05-006-015-001/302 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL146210
| Credited |
31/03/2021
|
|
|
5
| फुलकुवारी CH-05-006-015-001/381 | ST |
Rajouti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL146210
| Credited |
31/03/2021
|
|
|
6
| रामजि CH-05-006-015-001/188 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL146210
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |