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
| DEVSAY(Self) CH-05-006-011-002/110-A | OTHER |
Arand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089275
| Credited |
24/03/2023
|
|
|
2
| KAVITA(Wife) CH-05-006-011-002/110-A | OTHER |
Arand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089275
| Credited |
24/03/2023
|
|
|
3
| बिहारी CH-05-006-011-002/84 | ST |
Arand
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089275
| Credited |
25/03/2023
|
|
|
4
| खोया CH-05-006-011-002/2 | ST |
Arand
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089275
| Credited |
24/03/2023
|
|
|
5
| bhadalram CH-05-006-011-002/120 | ST |
Arand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089275
| Credited |
25/03/2023
|
|
|
6
| shani CH-05-006-011-002/152 | ST |
Arand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089275
| Credited |
25/03/2023
|
|
|
7
| prabha(Daughter) CH-05-006-011-002/81 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089275
| Credited |
25/03/2023
|
|
|
8
| SANTER(Son) CH-05-006-011-002/101 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089275
| Credited |
25/03/2023
|
|
|
9
| देशपति CH-05-006-011-002/120 | ST |
Arand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089275
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |