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
| basant(Son) CH-05-006-010-002/380 | OTHER |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
2
| Phoolapati Bai(Wife) CH-05-006-010-002/389-A | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
3
| DHANSAY(Self) CH-05-006-010-002/329 | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
4
| Sunaina Bai(Wife) CH-05-006-010-002/336-D | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
5
| sandip CH-05-006-010-002/309 | OTHER |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
6
| Bihani Bai(Wife) CH-05-006-010-002/392 | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
7
| Mangla Ram(Self) CH-05-006-010-002/392 | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
8
| Devanti(Wife) CH-05-006-010-002/278 | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
9
| BALAK SAY(Self) CH-05-006-010-002/294 | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
10
| Kamla Singh(Self) CH-05-006-010-002/43-A | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0049736
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |