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
| DINESH(Self) CH-05-006-032-001/658 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL016883
| Credited |
27/05/2023
|
|
|
2
| manohar(Self) CH-05-006-032-001/659 | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL016883
| Credited |
27/05/2023
|
|
|
3
| jivanti(Wife) CH-05-006-032-001/659 | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL016883
| Credited |
27/05/2023
|
|
|
4
| Rajmaniya Minj(Wife) CH-05-006-032-001/655 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL016883
| Credited |
27/05/2023
|
|
|
5
| Panthilal Minj(Son) CH-05-006-032-001/655 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL016883
| Credited |
27/05/2023
|
|
|
6
| anita CH-05-006-032-001/656 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL016883
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |