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
| शोभनाथ CH-05-006-029-001/140 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL104014
| Credited |
29/12/2020
|
|
|
2
| प्यारी CH-05-006-029-001/157 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL068777
| Credited |
25/09/2020
|
|
|
3
| प्रेममुन्नी CH-05-006-029-001/160 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL068777
| Credited |
25/09/2020
|
|
|
4
| मोतिराम CH-05-006-029-001/198 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL068777
| Credited |
25/09/2020
|
|
|
5
| रामकुमार CH-05-006-029-001/216 | OTHER |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL068777
| Credited |
25/09/2020
|
|
|
6
| बिछुरू CH-05-006-029-001/24 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL068777
| Credited |
25/09/2020
|
|
|
7
| GURUDEV(Son) CH-05-006-029-001/43-A | OTHER |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL068777
| Credited |
25/09/2020
|
|
|
8
| Duraga(Son) CH-05-006-029-001/48 | OTHER |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL104014
| Credited |
29/12/2020
|
|
|
9
| चमरा CH-05-006-029-001/56 | OTHER |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL068777
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |