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
| MANGESH CH-05-006-025-002/257 | ST |
Jamjhariya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
2
| भलेराम CH-05-006-025-002/254 | ST |
Jamjhariya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
3
| MANOJ(Son) CH-05-006-025-002/254 | ST |
Jamjhariya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
4
| छोटेबाई CH-05-006-025-002/254 | ST |
Jamjhariya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
5
| Chanda CH-05-006-025-002/254-B | ST |
Jamjhariya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
6
| Seema CH-05-006-025-002/257-A | ST |
Jamjhariya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |