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
| अशोक CH-05-006-031-002/426 | SC |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
2
| sunita CH-05-006-031-002/426 | SC |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
3
| SADHNA(Wife) CH-05-006-031-001/989 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
4
| SHANTI BAI(Wife) CH-05-006-031-001/994 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
5
| ROSHNA BAI CH-05-006-031-001/994 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |