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
| Ravi Ekka(Self) CH-05-006-032-001/40-A | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
2
| Lalita(Wife) CH-05-006-032-001/40-A | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
3
| Meena Ekka(Wife) CH-05-006-032-001/26-A | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
4
| Jugni yadav(Wife) CH-05-006-032-001/301 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
5
| बेलसाय CH-05-006-032-001/39 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
6
| SAVAN RAM(Son) CH-05-006-032-001/301 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
7
| raspatiya CH-05-006-032-001/39 | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
8
| Vinod Ekka(Self) CH-05-006-032-001/26-A | ST |
Radhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL094428
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |