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
| Bidu Ram(Self) CH-05-006-011-001/369-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305006WL172504
| Credited |
22/02/2018
|
|
|
2
| Darshan Ram(Self) CH-05-006-011-001/367-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL172504
| Credited |
22/02/2018
|
|
|
3
| MAJHNU(Son) CH-05-006-011-001/364 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL172504
| Credited |
22/02/2018
|
|
|
4
| sunder ram(Son) CH-05-006-011-001/368 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL172504
| Credited |
22/02/2018
|
|
|
5
| Budhani Bai(Wife) CH-05-006-011-001/369-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL172504
| Credited |
22/02/2018
|
|
|
6
| Anand Kumari(Daughter) CH-05-006-011-001/366 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL172504
| Credited |
22/02/2018
|
|
|
7
| Sukhyaro Bai(Wife) CH-05-006-011-001/367-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL172504
| Credited |
22/02/2018
|
|
|
8
| Binda Devi(Wife) CH-05-006-011-001/363-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL172504
| Credited |
05/01/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |