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
| KAMLA(Wife) CH-05-006-010-002/43 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3305006WL028845
| Credited |
17/05/2019
|
|
|
2
| Ramprasad(Self) CH-05-006-010-002/430 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL028845
| Credited |
17/05/2019
|
|
|
3
| Ajay Singh(Self) CH-05-006-010-002/436 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL060082
| Rejected |
10/06/2019
|
|
|
4
| SHIVBALAK(Self) CH-05-006-010-002/51 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL028845
| Credited |
17/05/2019
|
|
|
5
| Damharo(Self) CH-05-006-010-002/435 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL028845
| Credited |
17/05/2019
|
|
|
6
| rajesh(Self) CH-05-006-010-002/804 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL075029
| Credited |
11/11/2019
|
|
|
7
| AKSHAY(Self) CH-05-006-010-002/734 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL028845
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |