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
| santi(Self) CH-05-006-028-001/201-A | ST |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL012935
| Credited |
24/05/2021
|
|
|
2
| rekha bai(Wife) CH-05-006-028-001/201-B | ST |
Baniya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012935
| Credited |
24/05/2021
|
|
|
3
| ravindra(Self) CH-05-006-028-001/282 | ST |
Baniya
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL012935
| Credited |
24/05/2021
|
|
|
4
| Agni bai CH-05-006-028-001/198 | OTHER |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL012935
| Credited |
24/05/2021
|
|
|
5
| Mandeep minj CH-05-006-028-001/220-B | ST |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL012935
| Credited |
24/05/2021
|
|
|
6
| akashmani(Daughter) CH-05-006-028-001/201-A | ST |
Baniya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL012935
| Credited |
24/05/2021
|
|
|
7
| सोनामती CH-05-006-028-001/201 | OTHER |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012935
| Credited |
24/05/2021
|
|
|
8
| Deepak Lakra CH-05-006-028-001/226-A | OTHER |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL012935
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |