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
| Indra prasad(Self) CH-05-001-076-001/510 | ST |
Libra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305001WL090985
| Credited |
24/03/2023
|
|
|
2
| champa bai(Wife) CH-05-001-076-001/527 | ST |
Libra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305001WL090985
| Credited |
24/03/2023
|
|
|
3
| Jagdish Toppo(Son) CH-05-001-076-001/553 | ST |
Libra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305001WL090985
| Credited |
24/03/2023
|
|
|
4
| तौम CH-05-001-076-001/42 | ST |
Libra
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL090985
| Credited |
24/03/2023
|
|
|
5
| dilraj singh(Self) CH-05-001-076-001/530 | ST |
Libra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL090985
| Credited |
25/03/2023
|
|
|
6
| Hasma bai(Self) CH-05-001-076-001/243 | ST |
Libra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL090985
| Credited |
24/03/2023
|
|
|
7
| Mangal Say(Self) CH-05-001-076-001/282 | ST |
Libra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 34 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL090985
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |