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
| सुखदास CH-05-001-052-001/46 | OTHER |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL096615
| Credited |
31/03/2023
|
|
|
2
| सफियानो CH-05-001-052-001/46 | OTHER |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL096615
| Credited |
31/03/2023
|
|
|
3
| समपतिया CH-05-001-052-001/60 | OTHER |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL096615
| Credited |
31/03/2023
|
|
|
4
| लीताबाई CH-05-001-052-001/69 | ST |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL096615
| Credited |
31/03/2023
|
|
|
5
| नीता सिंह CH-05-001-052-001/73 | ST |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL096615
| Credited |
31/03/2023
|
|
|
6
| चमरिनबाई CH-05-001-052-001/77 | ST |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL096615
| Credited |
31/03/2023
|
|
|
7
| Suman sing CH-05-001-052-001/77 | ST |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL096615
| Credited |
30/03/2023
|
|
|
8
| बीर सिंह CH-05-001-052-001/86 | ST |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL096615
| Credited |
31/03/2023
|
|
|
9
| शिवकुमारी CH-05-001-052-001/87 | ST |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0102797
| Credited |
03/06/2023
|
|
|
10
| सीताबाई CH-05-001-052-001/93 | OTHER |
Kalgasa
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL096615
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |