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
| dashrath CH-05-001-039-001/185 | OTHER |
Rampur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL052059
| Credited |
08/09/2021
|
|
|
2
| kamalabai CH-05-001-039-001/185 | OTHER |
Rampur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL052059
| Credited |
08/09/2021
|
|
|
3
| HEMANT CH-05-001-027-001/157-A | ST |
Fatehpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305001WL052059
| Credited |
09/09/2021
|
|
|
4
| फुलसाय CH-05-001-027-001/23 | OTHER |
Fatehpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL052059
| Credited |
08/09/2021
|
|
|
5
| राम बाई CH-05-001-027-001/23 | OTHER |
Fatehpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL052059
| Credited |
08/09/2021
|
|
|
6
| Bahadur(Self) CH-05-001-027-001/59-A | ST |
Fatehpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL052059
| Credited |
09/09/2021
|
|
|
7
| Sunita(Wife) CH-05-001-027-001/59-A | ST |
Fatehpur
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL052059
| Credited |
09/09/2021
|
|
|
8
| जगत राम CH-05-001-027-001/87 | ST |
Fatehpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL052059
| Credited |
09/09/2021
|
|
|
9
| Sukhamaniya(Wife) CH-05-001-027-001/157-A | ST |
Fatehpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305001WL052059
| Credited |
09/09/2021
|
|
|
10
| Ishavar singh(Self) CH-05-001-027-001/161-A | ST |
Fatehpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL055945
| Rejected |
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |