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
| Nabee(Self) CH-05-001-024-002/409 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
2
| MANHGO CH-05-001-024-002/425 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 29 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL095429
| Credited |
30/03/2023
|
|
|
3
| गुडू CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 29 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
4
| फूलन्ती CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 29 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
5
| Sabina bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
6
| Basanti kujur CH-05-001-024-002/409 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
7
| SOHAR DEVI CH-05-001-024-002/425 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 29 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
8
| अजय CH-05-001-024-002/40 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
9
| Jitu bara(Self) CH-05-001-024-002/429 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 29 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL095429
| Credited |
30/03/2023
|
|
|
10
| Ratan bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL095429
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |