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
| Gavtin(Self) CH-05-001-050-001/944 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL130255
| Credited |
31/03/2021
|
|
|
2
| बेचन दास CH-05-001-050-001/79 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL130255
| Credited |
31/03/2021
|
|
|
3
| MUNNI BAI(Self) CH-05-001-050-001/141 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL130255
| Credited |
31/03/2021
|
|
|
4
| लोकेश्वर CH-05-001-050-001/180 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL130255
| Credited |
31/03/2021
|
|
|
5
| seema(Sister) CH-05-001-050-001/501 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL130255
| Credited |
31/03/2021
|
|
|
6
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL130255
| Credited |
31/03/2021
|
|
|
7
| SUSHILA BAI(Self) CH-05-001-050-001/937 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL130255
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |