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
| RADHEYSAM(Self) CH-05-006-001-002/419 | OTHER |
Bamlaya
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL063072
| Credited |
08/08/2017
|
|
|
2
| SUKHANI BAI CH-05-006-001-002/599 | OTHER |
Bamlaya
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL258220
| Credited |
12/09/2018
|
|
|
3
| panersai CH-05-006-001-002/396 | ST |
Bamlaya
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL063072
| Credited |
08/08/2017
|
|
|
4
| mariyam CH-05-006-001-002/405 | ST |
Bamlaya
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL063072
| Credited |
08/08/2017
|
|
|
5
| SANKUWER(Wife) CH-05-006-001-002/417-A | OTHER |
Bamlaya
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL063072
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |