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
| Bindra Ram(Self) CH-05-006-011-001/469 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
2
| Sanak Sai(Self) CH-05-006-011-001/359 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL001136
| Credited |
29/04/2017
|
|
|
3
| santoshi(Wife) CH-05-006-011-002/146-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
4
| दुहन (Wife) CH-05-006-011-002/144 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
5
| कुवर CH-05-006-011-002/146 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
6
| Nepal. CH-05-006-011-002/146 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
7
| Urmila Nagvanshi(Daughter) CH-05-006-011-001/411-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL001136
| Credited |
29/04/2017
|
|
|
8
| Shanti Bai(Wife) CH-05-006-011-001/306-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
9
| धनेश्वर (Self) CH-05-006-011-002/144 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
10
| Rajaram CH-05-006-011-002/65-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001136
| Credited |
29/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |