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
| Sonsay CH-05-006-032-001/12 | ST |
Radhapur
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0049278
| Credited |
10/12/2022
|
|
|
2
| pradip CH-05-006-032-001/14 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0049278
| Credited |
10/12/2022
|
|
|
3
| रानी CH-05-006-032-001/147 | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0049278
| Credited |
10/12/2022
|
|
|
4
| kamlesh(Son) CH-05-006-032-001/147-A | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0049278
| Credited |
10/12/2022
|
|
|
5
| प्रमीला CH-05-006-032-001/148 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0049278
| Credited |
10/12/2022
|
|
|
6
| MULKI(Wife) CH-05-006-032-001/12 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0049278
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 6 | 5 | 4 | | | | | | | | | | | | | | |