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
| Dhanmati CH-05-006-011-001/451-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL027491
| Credited |
22/05/2018
|
|
|
2
| दिलकुवर(Self) CH-05-006-011-001/406 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL027491
| Credited |
22/05/2018
|
|
|
3
| Shimla Bai(Wife) CH-05-006-011-001/315-B | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027491
| Credited |
22/05/2018
|
|
|
4
| Gokul Ram(Self) CH-05-006-011-001/381 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL027491
| Credited |
22/05/2018
|
|
|
5
| Ramlal(Self) CH-05-006-011-001/385 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL027491
| Credited |
22/05/2018
|
|
|
6
| sarweshwar(Son) CH-05-006-011-001/414 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027491
| Credited |
22/05/2018
|
|
|
7
| Anil(Son) CH-05-006-011-001/451-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL027491
| Credited |
22/05/2018
|
|
|
8
| Arun(Son) CH-05-006-011-001/429-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL027491
| Credited |
22/05/2018
|
|
|
9
| jaiprakash(Self) CH-05-006-011-001/450-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL027491
| Credited |
22/05/2018
|
|
|
10
| Sonari Bai(Wife) CH-05-006-011-001/429-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL027491
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |