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
| VIJAY(Self) CH-05-006-011-002/146-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
2
| santoshi(Wife) CH-05-006-011-002/146-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
3
| सोनसाय CH-05-006-011-002/42 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
4
| लाली CH-05-006-011-002/42 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
5
| सरजू CH-05-006-011-002/44 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
6
| bimla bai(Self) CH-05-006-011-002/44 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
7
| रामप्रसाद CH-05-006-011-002/74 | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
8
| Hiramuni Bai(Wife) CH-05-006-011-002/74 | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
9
| seema(Wife) CH-05-006-011-002/146-C | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017327
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |