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
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0043467
| Credited |
24/11/2022
|
|
|
2
| pradip CH-05-006-032-001/14 | ST |
Radhapur
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0043467
| Credited |
24/11/2022
|
|
|
3
| नारायण CH-05-006-032-001/151 | OTHER |
Radhapur
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0043467
| Credited |
24/11/2022
|
|
|
4
| मोहरसाय CH-05-006-032-001/17 | ST |
Radhapur
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0043467
| Credited |
24/11/2022
|
|
|
5
| Rajeshwar toppo(Self) CH-05-006-032-001/12-A | OTHER |
Radhapur
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0043467
| Credited |
24/11/2022
|
|
|
6
| सरिता CH-05-006-032-001/178 | ST |
Radhapur
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0043467
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |