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
| Gavtin(Self) CH-05-001-050-001/944 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL116679
| Credited |
29/03/2021
|
|
|
2
| akshay singh(Self) CH-05-001-050-001/942 | ST |
Koteya
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL116679
| Credited |
29/03/2021
|
|
|
3
| DEEPAK KUMARI(Self) CH-05-001-050-001/934 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL116679
| Credited |
29/03/2021
|
|
|
4
| मानमति CH-05-001-060-001/57 | OTHER |
Chindkalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL116679
| Credited |
29/03/2021
|
|
|
5
| संजय CH-05-001-050-001/141 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL116679
| Credited |
29/03/2021
|
|
|
6
| तीलक बाई CH-05-001-050-001/189 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL116679
| Credited |
29/03/2021
|
|
|
7
| AASHAIS KUMAR SINGH(Self) CH-05-001-050-001/906 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL116679
| Credited |
29/03/2021
|
|
|
8
| SHRI PRAHAD(Self) CH-05-001-050-001/907 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL116679
| Credited |
29/03/2021
|
|
|
9
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL116679
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |