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
| Dindayal CH-05-006-025-002/252-A | ST |
Jamjhariya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0083022
| Credited |
21/01/2022
|
|
|
2
| सुन्दर CH-05-006-025-002/240 | ST |
Jamjhariya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0083022
| Credited |
22/01/2022
|
|
|
3
| मातेराम CH-05-006-025-002/248 | ST |
Jamjhariya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0083022
| Credited |
22/01/2022
|
|
|
4
| नेहमन्ति CH-05-006-025-002/248 | ST |
Jamjhariya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0083022
| Credited |
22/01/2022
|
|
|
5
| RAJKUMAR(Self) CH-05-006-025-002/318 | ST |
Jamjhariya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0083022
| Credited |
22/01/2022
|
|
|
6
| amit CH-05-006-025-003/215 | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0083022
| Credited |
22/01/2022
|
|
|
7
| Priti CH-05-006-025-001/323 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0083022
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |