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
| PUSHPENDRA KUMAR(Self) CH-05-001-050-001/892 | ST |
Koteya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0128782
| Credited |
03/05/2022
|
|
|
2
| PARMESHWARI(Self) CH-05-001-050-001/933 | ST |
Koteya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0128782
| Credited |
03/05/2022
|
|
|
3
| भवसागर CH-05-001-050-001/234 | ST |
Koteya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0128782
| Credited |
03/05/2022
|
|
|
4
| Raju ram(Self) CH-05-001-050-001/948 | ST |
Koteya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0133866
| Credited |
29/12/2022
|
|
|
5
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0128782
| Credited |
03/05/2022
|
|
|
6
| Anand Kumar(Self) CH-05-001-050-001/348 | SC |
Koteya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0128782
| Credited |
03/05/2022
|
|
|
7
| vikash(Self) CH-05-001-050-001/501 | ST |
Koteya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0133866
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |