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
| AWGESH(Self) CH-05-006-031-001/1010 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
2
| VIVEK(Self) CH-05-006-031-001/1061 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
3
| dipak ekka(Self) CH-05-006-031-001/1100-A | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
4
| priyansu(Self) CH-05-006-031-001/1116 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
5
| SANTOSH(Self) CH-05-006-031-001/1119 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
6
| SATISH PAINKRA(Self) CH-05-006-031-001/1011 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
7
| dilmohan CH-05-006-031-001/1035 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
8
| Mina(Self) CH-05-006-031-001/1110 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
9
| gangawati CH-05-006-031-001/1035 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
10
| PAKLU RAJ(Self) CH-05-006-031-001/1113 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |