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
| rajkumar CH-05-006-011-002/125-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089399
| Credited |
24/03/2023
|
|
|
2
| upasi CH-05-006-011-002/138 | ST |
Arand
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089399
| Credited |
24/03/2023
|
|
|
3
| कमरसाय CH-05-006-011-002/140 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089399
| Credited |
24/03/2023
|
|
|
4
| कहरू CH-05-006-011-002/143 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089399
| Credited |
24/03/2023
|
|
|
5
| KUWER SAI CH-05-006-011-002/141-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089399
| Credited |
24/03/2023
|
|
|
6
| सनपति CH-05-006-011-002/143 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089399
| Credited |
24/03/2023
|
|
|
7
| Vanaspati(Self) CH-05-006-011-002/141-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089399
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |