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
| VIJAY(Self) CH-05-006-011-002/146-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0103339
| Credited |
09/02/2022
|
|
|
2
| मोहन CH-05-006-010-001/59 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0103339
| Credited |
12/02/2022
|
|
|
3
| बोलश्वर CH-05-006-010-001/380 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0103339
| Credited |
12/02/2022
|
|
|
4
| दुहन (Wife) CH-05-006-011-002/144 | ST |
Arand
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0103339
| Credited |
09/02/2022
|
|
|
5
| कुवर CH-05-006-011-002/146 | ST |
Arand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL118188
| Rejected |
|
|
|
6
| Nepal. CH-05-006-011-002/146 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0103339
| Credited |
09/02/2022
|
|
|
7
| Pahru Nagwanshi(Son) CH-05-006-011-001/253 | ST |
Navapara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0103339
| Credited |
09/02/2022
|
|
|
8
| guneram(Self) CH-05-006-011-001/253 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0103339
| Credited |
09/02/2022
|
|
|
9
| धनेश्वर (Self) CH-05-006-011-002/144 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0103339
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |