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
| अधुन CH-05-006-011-002/49 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020140
| Credited |
04/06/2021
|
|
|
2
| simran(Son) CH-05-006-011-002/53-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006487
| Credited |
01/05/2021
|
|
|
3
| गोकुल CH-05-006-011-002/48 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020140
| Credited |
04/06/2021
|
|
|
4
| तेजूराम CH-05-006-011-002/55 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020140
| Credited |
04/06/2021
|
|
|
5
| सरजन CH-05-006-011-002/63 | SC |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006487
| Credited |
18/05/2021
|
|
|
6
| SAMAL SAI(Self) CH-05-006-011-002/54-B | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020140
| Credited |
04/06/2021
|
|
|
7
| शांति CH-05-006-011-002/48 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL029085
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |