क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| kripal(Brother) CH-05-006-026-001/70-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
2
| ragni(Wife) CH-05-006-026-001/80-C | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
3
| MELA(Self) CH-05-006-026-001/89-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
4
| nirmala CH-05-006-026-001/70-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
5
| Bhinsari(Self) CH-05-006-026-001/91-A | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
6
| amit CH-05-006-026-001/89-B | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
7
| vimla CH-05-006-026-001/89-B | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
8
| durga CH-05-006-026-001/89-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071142
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |