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
| बिसन्तबाई CH-05-001-024-002/4 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL025051
| Credited |
19/06/2021
|
|
|
2
| फूलन्ती CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL025051
| Credited |
19/06/2021
|
|
|
3
| Raghu CH-05-001-024-002/433 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL025051
| Credited |
19/06/2021
|
|
|
4
| Anila CH-05-001-024-002/433 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL025051
| Credited |
19/06/2021
|
|
|
5
| BAIJNATH(Self) CH-05-001-024-002/435-A | OTHER |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL025051
| Credited |
15/06/2021
|
|
|
6
| Sabina bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL025051
| Credited |
19/06/2021
|
|
|
7
| Santari bara CH-05-001-024-002/431 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL025051
| Credited |
19/06/2021
|
|
|
8
| Jaymani bara(Wife) CH-05-001-024-002/432 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL025051
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |