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
| फूलन्ती CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL142107
| Credited |
31/03/2021
|
|
|
2
| Sabina bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL142107
| Credited |
31/03/2021
|
|
|
3
| Santari bara CH-05-001-024-002/431 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL142107
| Credited |
30/03/2021
|
|
|
4
| Jaymani bara(Wife) CH-05-001-024-002/432 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL142107
| Credited |
31/03/2021
|
|
|
5
| Ratan bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL142107
| Credited |
30/03/2021
|
|
|
6
| Bablu bara(Self) CH-05-001-024-002/432 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL142107
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |