क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| mani ram(Self) CH-05-006-026-001/64-A | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
2
| chotelal CH-05-006-026-001/59 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
3
| विशनाथ CH-05-006-026-001/59 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
4
| etbal(Husband) CH-05-006-026-001/404 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
5
| amra CH-05-006-026-001/70-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
6
| RATANA KANTI BAI(Self) CH-05-006-026-001/404 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
7
| MANBODAHNI(Self) CH-05-006-026-001/400-D | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
8
| fula(Wife) CH-05-006-026-001/295-A | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
9
| ratni CH-05-006-026-001/54-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
10
| suranjan CH-05-006-026-001/43-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |