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
| Babli CH-05-001-052-001/58 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL035833
| Credited |
22/06/2024
|
|
Shila Singh
|
2
| रूपकुंवर CH-05-001-052-001/59 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL035833
| Credited |
22/06/2024
|
|
Shila Singh
|
3
| चमरिनबाई CH-05-001-052-001/77 | ST |
Kalgasa
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL035833
| Credited |
22/06/2024
|
|
Shila Singh
|
4
| Suman sing CH-05-001-052-001/77 | ST |
Kalgasa
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL035833
| Credited |
22/06/2024
|
|
Shila Singh
|
5
| बीर सिंह CH-05-001-052-001/86 | ST |
Kalgasa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL035833
| Credited |
22/06/2024
|
|
Shila Singh
|
| कुल हाजिरी | 2 | 2 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |