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
| SIBHU CH-05-006-011-001/335 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012310
| Credited |
17/05/2023
|
|
|
2
| Fulmani(Self) CH-05-006-011-001/425 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012310
| Credited |
17/05/2023
|
|
|
3
| Fulmatiya CH-05-006-011-001/265 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012310
| Credited |
17/05/2023
|
|
|
4
| Kunti(Wife) CH-05-006-011-001/319 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012310
| Credited |
17/05/2023
|
|
|
5
| राजामुनि बाई(Wife) CH-05-006-011-001/281 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012310
| Credited |
17/05/2023
|
|
|
6
| Kailash(Self) CH-05-006-011-001/446 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012310
| Credited |
17/05/2023
|
|
|
7
| Sandeep(Son) CH-05-006-011-001/281 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012310
| Credited |
17/05/2023
|
|
|
8
| jarha uraw CH-05-006-011-001/917 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012310
| Credited |
17/05/2023
|
|
|
9
| Umesh(Self) CH-05-006-011-001/265-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012310
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |