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
| Vivek CH-05-006-025-003/207 | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
2
| vijay CH-05-006-025-003/205-A | ST |
Tehdudardh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
3
| sakuntala CH-05-006-025-003/205-A | ST |
Tehdudardh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
4
| चुनमुनिया CH-05-006-025-003/206 | ST |
Tehdudardh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
5
| silbina CH-05-006-025-003/206 | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
6
| मनीराम CH-05-006-025-003/207 | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
7
| तेरेसा CH-05-006-025-003/207 | ST |
Tehdudardh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
8
| KUSUM(Daughter-in-Law) CH-05-006-025-003/205 | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
9
| BIKAN RAM(Son) CH-05-006-025-003/205 | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
10
| amrita CH-05-006-025-003/206-A | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0078761
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 6 | 2 | 1 | 1 | | | | | | | | | | | | | | |