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
| sushil ekka CH-05-006-032-001/709 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
2
| reshma ekka CH-05-006-032-001/709 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
3
| Jugni yadav(Wife) CH-05-006-032-001/301 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
4
| सुशीला CH-05-006-032-001/54 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL021595
| Credited |
14/07/2023
|
|
|
5
| anita CH-05-006-032-001/656 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
6
| Vikash Ekka(Son) CH-05-006-032-001/656 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
7
| indar muni CH-05-006-032-001/708 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
8
| SAVAN RAM(Son) CH-05-006-032-001/301 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
9
| balkumari CH-05-006-032-001/708 | ST |
Radhapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL021595
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |