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
| AASHUTOSH KUMAR(Self) CH-05-001-024-002/463-A | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
2
| gangaram Yadav CH-05-001-024-002/510 | OTHER |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
3
| polina khalkho(Self) CH-05-001-024-002/551-A | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
4
| झूनीबाई CH-05-001-024-002/62 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
5
| Ramdev Bara(Self) CH-05-001-024-002/628 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
6
| नानसाय CH-05-001-024-002/64 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL004497
| Credited |
11/05/2023
|
|
|
7
| Sabina bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
8
| Munil kerketta CH-05-001-024-002/64 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
9
| Ratan bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL004497
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |