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
| sunita CH-05-006-032-001/657 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0066847
| Credited |
24/01/2023
|
|
|
2
| रानी CH-05-006-032-001/147 | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0066847
| Credited |
24/01/2023
|
|
|
3
| surjan CH-05-006-032-001/47 | ST |
Radhapur
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0066847
| Credited |
24/01/2023
|
|
|
4
| RAJENDRA(Self) CH-05-006-032-001/657 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0066847
| Credited |
24/01/2023
|
|
|
5
| ravi singh CH-05-006-032-001/148-A | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0066847
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |