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
| MANHGO CH-05-001-024-002/425 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL015648
| Credited |
25/05/2023
|
|
|
2
| गुडू CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
3
| फूलन्ती CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
4
| 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 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
5
| 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 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
6
| Santari bara CH-05-001-024-002/431 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
7
| SOHAR DEVI CH-05-001-024-002/425 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
8
| Jitu bara(Self) CH-05-001-024-002/429 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL015648
| Credited |
25/05/2023
|
|
|
9
| Nan bara CH-05-001-024-002/431 | ST |
Majhapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
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 |
3305001WL015648
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |