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
| KAMLA(Wife) CH-05-006-010-002/43 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305006WL203690
| Credited |
17/04/2018
|
|
|
2
| NAN BAI(Mother) CH-05-006-010-002/43 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305006WL257456
| Credited |
31/08/2018
|
|
|
3
| JAymaingal CH-05-006-010-002/424 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL203690
| Credited |
18/04/2018
|
|
|
4
| NARAYAN(Self) CH-05-006-010-002/40 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL264887
| Credited |
16/12/2020
|
|
|
5
| SIKHO BAI(Wife) CH-05-006-010-002/40 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL257456
| Credited |
01/09/2018
|
|
|
6
| Anita CH-05-006-010-002/424 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL257456
| Credited |
01/09/2018
|
|
|
7
| birjhu CH-05-006-010-002/366 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL203690
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |