| 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
| INDRAPRATAP CH-05-012-006-001/314-D | OTHER |
Banja
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305012WL006313
| Credited |
11/05/2023
|
|
|
|
2
| DEV KUMARI CH-05-012-006-001/311-A | OTHER |
Banja
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHAIYATHAN | CBIN0284863 |
3305012WL006313
| Credited |
11/05/2023
|
|
|
|
3
| भैयालाल CH-05-012-006-001/328 | OTHER |
Banja
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHAIYATHAN | CBIN0284863 |
3305012WL006313
| Credited |
11/05/2023
|
|
|
|
4
| PRABHAWATI CH-05-012-006-001/313-A | OTHER |
Banja
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL006313
| Credited |
11/05/2023
|
|
|
|
5
| Hanslal(Self) CH-05-012-006-001/322-A | OTHER |
Banja
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL006313
| Credited |
11/05/2023
|
|
|
|
6
| Kavita(Self) CH-05-012-006-001/314-D | OTHER |
Banja
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL006313
| Credited |
11/05/2023
|
|
|
|
7
| SANTOSH CH-05-012-006-001/313-C | OTHER |
Banja
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL006313
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |