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
| surjan CH-05-006-032-001/47 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL138161
| Credited |
30/03/2021
|
|
|
2
| pawan CH-05-006-032-001/47 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL138161
| Credited |
30/03/2021
|
|
|
3
| INDAR(Self) CH-05-006-032-001/567 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL138161
| Credited |
30/03/2021
|
|
|
4
| karuna(Wife) CH-05-006-032-001/47 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL138161
| Credited |
30/03/2021
|
|
|
5
| Virendra CH-05-006-032-001/39 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL138161
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |