| 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
| PARVATI SAHU CH-05-012-006-001/252-C | OTHER |
Banja
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305012WL0038005
| Credited |
03/11/2022
|
|
|
|
2
| श्यामलाल (Son) CH-05-012-006-001/365 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0038005
| Credited |
03/11/2022
|
|
|
|
3
| रामप्रसाद CH-05-012-006-001/331 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0038005
| Credited |
03/11/2022
|
|
|
|
4
| शोभनाथ (Self) CH-05-012-006-001/365 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0038005
| Credited |
03/11/2022
|
|
|
|
5
| RAJESHWAR(Brother) CH-05-012-006-001/367 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0038005
| Credited |
03/11/2022
|
|
|
|
6
| शिवप्रसाद CH-05-012-006-001/367 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0038005
| Credited |
03/11/2022
|
|
|
|
7
| Dinesh Kumar(Father) CH-05-012-006-001/381-D | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL0038005
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 2 | 0 | | | | | | | | | | | | | | |