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
| रिझन CH-05-006-011-002/93 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL071434
| Credited |
25/03/2024
|
|
|
2
| DURGA PRASAD CH-05-006-011-002/40-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0096404
| Credited |
12/04/2024
|
|
|
3
| धर्मसाय CH-05-006-011-002/62 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL071434
| Credited |
25/03/2024
|
|
|
4
| jagarnath CH-05-006-011-002/935 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL071434
| Credited |
25/03/2024
|
|
|
5
| BIFANI CH-05-006-011-002/40-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL071434
| Credited |
25/03/2024
|
|
|
6
| BHADAR(Self) CH-05-006-011-002/45-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL071434
| Credited |
29/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |