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
| Chotelal(Self) CH-05-001-009-002/112-A | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | AMBIKAPUR | IBKL0000700 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
2
| Sundarsai(Self) CH-05-001-009-002/115 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
3
| Santoshi(Wife) CH-05-001-009-002/115 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL014309
| Credited |
25/05/2023
|
|
|
4
| जीतु(Self) CH-05-001-009-002/116 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
5
| ramkeli(Self) CH-05-001-009-002/107 | ST |
Kulhadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
6
| Manohar(Self) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
7
| Rajkuwar(Wife) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
8
| Rambiruj(Self) CH-05-001-009-002/112 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
9
| Mira(Wife) CH-05-001-009-002/112 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL014309
| Credited |
25/05/2023
|
|
|
10
| jayoti(Wife) CH-05-001-009-002/112-A | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL014309
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |