क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| gopati singh CH-05-001-050-001/504 | ST |
Koteya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL099637
| Credited |
19/12/2020
|
|
|
2
| KUNNI LAL(Self) CH-05-001-050-001/550 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL099637
| Credited |
19/12/2020
|
|
|
3
| SUKHRAJ SINGH(Self) CH-05-001-050-001/586 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099637
| Credited |
19/12/2020
|
|
|
4
| Nadhiyaro CH-05-001-050-001/470 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099637
| Credited |
19/12/2020
|
|
|
5
| Aasha Das(Daughter) CH-05-001-050-001/595 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL099637
| Credited |
19/12/2020
|
|
|
6
| santosh markam(Self) CH-05-001-050-001/854 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099637
| Credited |
19/12/2020
|
|
|
7
| GANESH SINGH(Self) CH-05-001-050-001/585 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099637
| Credited |
19/12/2020
|
|
|
8
| Ahilya(Self) CH-05-001-050-001/418 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL099637
| Credited |
19/12/2020
|
|
|
9
| Amita CH-05-001-050-001/475 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099637
| Credited |
19/12/2020
|
|
|
10
| chunnu lal pavle(Son) CH-05-001-050-001/513 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL099637
| Credited |
19/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 6 | | | | | | | | | | | | | | |