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
| gopati singh CH-05-001-050-001/504 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0122238
| Credited |
28/03/2022
|
|
|
2
| KUNNI LAL(Self) CH-05-001-050-001/550 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0122238
| Credited |
23/03/2022
|
|
|
3
| DEVENDRI(Wife) CH-05-001-050-001/550 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0122238
| Credited |
23/03/2022
|
|
|
4
| क़ष्णा CH-05-001-050-001/55 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0122238
| Credited |
29/03/2022
|
|
|
5
| MINA SINGH(Wife) CH-05-001-050-001/585 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0122238
| Credited |
23/03/2022
|
|
|
6
| hari prasad singh(Self) CH-05-001-050-001/562 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0122238
| Credited |
25/06/2022
|
|
|
7
| GANESH SINGH(Self) CH-05-001-050-001/585 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0122238
| Credited |
23/03/2022
|
|
|
8
| sant kumar(Self) CH-05-001-050-001/560 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 27 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0122238
| Credited |
23/03/2022
|
|
|
9
| nutan singh CH-05-001-050-001/504 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0122238
| Credited |
25/06/2022
|
|
|
10
| JAI SHANKAR(Self) CH-05-001-050-001/580 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0122238
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |