क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Santoshi(Wife) CH-05-006-032-001/12-A | OTHER |
Radhapur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0128841
| Credited |
03/05/2022
|
|
|
2
| pradip CH-05-006-032-001/14 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0128841
| Credited |
03/05/2022
|
|
|
3
| kwit\a CH-05-006-032-001/17 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0128841
| Credited |
03/05/2022
|
|
|
4
| kishun CH-05-006-032-001/137 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0128841
| Credited |
03/05/2022
|
|
|
5
| sushma CH-05-006-032-001/14 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0128841
| Credited |
03/05/2022
|
|
|
6
| रूनिया CH-05-006-032-001/17 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0128841
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |