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
| PARMESHWARI(Self) CH-05-001-050-001/933 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL095111
| Credited |
30/03/2023
|
|
|
2
| LALU SINGH(Self) CH-05-001-050-001/889 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL095111
| Credited |
30/03/2023
|
|
|
3
| AASHAIS KUMAR SINGH(Self) CH-05-001-050-001/906 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL095111
| Credited |
25/08/2023
|
|
|
4
| निर्मल सिंह CH-05-001-050-001/139 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL095111
| Credited |
30/03/2023
|
|
|
5
| MUNNI BAI(Self) CH-05-001-050-001/141 | OTHER |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL095111
| Credited |
30/03/2023
|
|
|
6
| SARITA YADAV(Wife) CH-05-001-050-001/861 | OTHER |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL095111
| Credited |
30/03/2023
|
|
|
7
| Raju ram(Self) CH-05-001-050-001/948 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL095111
| Credited |
30/03/2023
|
|
|
8
| Gulabi(Self) CH-05-001-050-001/417 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL095111
| Credited |
30/03/2023
|
|
|
9
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL095111
| Credited |
30/03/2023
|
|
|
10
| Fuleshwari Porte(Sister) CH-05-001-050-001/933 | ST |
Koteya
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL095111
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |