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
| पनेश्वर(Self) CH-05-006-016-002/114 | ST |
Benai
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0010444
|
|
|
|
|
2
| मंदीप CH-05-006-010-001/59 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
3
| बोलश्वर CH-05-006-010-001/380 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
4
| लुन्दाराम CH-05-006-010-001/10 | ST |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
5
| सहनपति CH-05-006-010-001/380 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
6
| PARMESHWER CH-05-006-010-001/468 | ST |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
7
| moti ram(Self) CH-05-006-010-001/166-A | OTHER |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
8
| भजन CH-05-006-016-002/114 | ST |
Benai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
9
| kunti(Wife) CH-05-006-010-001/468 | ST |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010444
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |