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
| usha(Wife) CH-05-006-031-001/624 | OTHER |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
2
| chatrapal(Self) CH-05-006-031-001/624 | OTHER |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
3
| असमपति CH-05-006-031-001/433 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
4
| Neelam(Daughter) CH-05-006-031-001/433-A | ST |
Guturma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | PUNJIPATRA, RAIGARH CHHATISGARH | PUNB0611200 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
5
| manoj CH-05-006-031-001/458 | SC |
Guturma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
6
| सितो कूमार(Son) CH-05-006-031-001/55 | ST |
Guturma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
7
| deepak(Father) CH-05-006-031-001/612 | OTHER |
Guturma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
8
| MANKUWARI(Wife) CH-05-006-031-001/489-A | ST |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
9
| Lalita CH-05-006-031-001/541 | OTHER |
Guturma
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
10
| RAGHUVIR(Self) CH-05-006-031-001/468 | ST |
Guturma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |