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
| kaushalya CH-05-006-011-002/213-A | OTHER |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
2
| JAKAN CH-05-006-011-002/207-B | ST |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
3
| KALAWATI CH-05-006-011-002/207-B | ST |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
4
| LAKHAN RAM(Self) CH-05-006-011-002/209-A | ST |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
5
| SYAMPATI(Wife) CH-05-006-011-002/209-A | ST |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
6
| SUSHILA CH-05-006-011-002/37-B | ST |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
7
| MANMOHAN(Self) CH-05-006-011-002/29-B | OTHER |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
8
| basanti(Daughter) CH-05-006-011-002/53-A | OTHER |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
9
| BHADAR(Self) CH-05-006-011-002/45-B | OTHER |
Arand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL014351
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |