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
| विजय CH-05-006-032-001/148 | ST |
Radhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
2
| TEJRAM CH-05-006-032-001/151 | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
3
| dropati CH-05-006-032-001/149 | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
4
| प्रमीला CH-05-006-032-001/148 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
5
| lohar(Self) CH-05-006-032-001/149 | OTHER |
Radhapur
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
6
| MAYANK(Son) CH-05-006-032-001/178-A | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
7
| सरिता CH-05-006-032-001/178 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
8
| badan singh(Daughter) CH-05-006-032-001/148 | ST |
Radhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0060291
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |