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
| Sunil minj(Self) CH-05-001-024-002/461-A | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL066592
| Credited |
09/12/2021
|
|
|
2
| Rajesh(Self) CH-05-001-024-002/507 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL066592
| Credited |
09/12/2021
|
|
|
3
| सूरज CH-05-001-024-002/3 | ST |
Majhapara
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL066592
| Credited |
09/12/2021
|
|
|
4
| Muto Ekka CH-05-001-024-002/301-B | OTHER |
Majhapara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL066592
| Credited |
18/11/2021
|
|
|
5
| Manoj lakra CH-05-001-024-002/447 | ST |
Majhapara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL075581
| Credited |
28/12/2021
|
|
|
6
| Sabina bara CH-05-001-024-002/430 | ST |
Majhapara
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL066592
| Credited |
09/12/2021
|
|
|
7
| DEVANTI(Self) CH-05-001-024-002/484-A | ST |
Majhapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL066592
| Credited |
09/12/2021
|
|
|
8
| Anita lakra CH-05-001-024-002/447 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL066592
| Credited |
09/12/2021
|
|
|
9
| Ratan bara CH-05-001-024-002/430 | ST |
Majhapara
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL066592
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 7 | 4 | 3 | 2 | | | | | | | | | | | | | | |