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
| Rupmani(Self) CH-05-001-050-001/945 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0085220
| Credited |
21/01/2022
|
|
|
2
| shiv shankar(Brother) CH-05-001-050-001/883-A | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL0085220
| Credited |
21/01/2022
|
|
|
3
| AASHAIS KUMAR SINGH(Self) CH-05-001-050-001/906 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0085220
| Credited |
21/01/2022
|
|
|
4
| ROSHAN NAYAK(Self) CH-05-001-051-001/384 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0085220
| Credited |
06/01/2022
|
|
|
5
| Sunti Bai(Self) CH-05-001-051-001/424 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0085220
| Credited |
05/01/2022
|
|
|
6
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0085220
| Credited |
22/01/2022
|
|
|
7
| Anand Kumar(Self) CH-05-001-050-001/348 | SC |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0085220
| Credited |
06/01/2022
|
|
|
8
| SUSHILA BAI(Self) CH-05-001-050-001/937 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0085220
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |