क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0126924
| Credited |
25/06/2022
|
|
|
2
| santoshi(Wife) CH-05-006-011-002/146-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0126924
| Credited |
11/06/2022
|
|
|
3
| Telobai CH-05-006-011-002/65-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0126924
| Credited |
11/06/2022
|
|
|
4
| sanmatiya CH-05-006-011-002/67-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0126924
| Credited |
11/06/2022
|
|
|
5
| अनूराधा CH-05-006-011-002/68 | SC |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0134333
| Credited |
21/10/2022
|
|
|
6
| sumitra(Self) CH-05-006-011-002/165-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0126924
| Credited |
11/06/2022
|
|
|
7
| गुदरराम CH-05-006-011-002/24 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0135117
| Credited |
21/10/2022
|
|
|
8
| sukhni bai CH-05-006-011-002/24 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0135117
| Credited |
21/10/2022
|
|
|
9
| seema(Wife) CH-05-006-011-002/146-C | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0126924
| Credited |
11/06/2022
|
|
|
10
| aarti CH-05-006-011-002/114 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0134844
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |