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
| siv sanker(Self) CH-05-001-069-001/283 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0041920
| Credited |
19/11/2022
|
|
|
2
| Manoj singh(Self) CH-05-001-069-001/222-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0041920
| Credited |
19/11/2022
|
|
|
3
| Bablu Singh(Self) CH-05-001-069-001/229-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL0041920
| Credited |
19/11/2022
|
|
|
4
| Kusin(Wife) CH-05-001-069-001/230 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0041920
| Credited |
19/11/2022
|
|
|
5
| एतवारी (Wife) CH-05-001-069-001/272 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0041920
| Credited |
19/11/2022
|
|
|
6
| रामबाई (Wife) CH-05-001-069-001/273 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0041920
| Credited |
19/11/2022
|
|
|
7
| devsay(Son) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0041920
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |