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
| अनिलकुमार CH-05-001-024-002/4 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL064767
| Credited |
09/12/2021
|
|
|
2
| Sunil minj(Self) CH-05-001-024-002/461-A | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL064767
| Credited |
09/12/2021
|
|
|
3
| बिसन्तबाई CH-05-001-024-002/4 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL064767
| Credited |
09/12/2021
|
|
|
4
| Sip say Minj(Self) CH-05-001-024-002/265-A | OTHER |
Majhapara
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL064767
| Credited |
12/11/2021
|
|
|
5
| हिरामनी CH-05-001-024-002/27 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL064767
| Credited |
09/12/2021
|
|
|
6
| सूरज CH-05-001-024-002/3 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL064767
| Credited |
09/12/2021
|
|
|
7
| Muto Ekka CH-05-001-024-002/301-B | OTHER |
Majhapara
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL064767
| Credited |
12/11/2021
|
|
|
8
| Sabina bara CH-05-001-024-002/430 | ST |
Majhapara
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL064767
| Credited |
09/12/2021
|
|
|
9
| govardhan minj(Son) CH-05-001-024-002/27 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL064767
| Credited |
09/12/2021
|
|
|
10
| Ratan bara CH-05-001-024-002/430 | ST |
Majhapara
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL064767
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 10 | 8 | 7 | | | | | | | | | | | | | | |