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
| sudhan CH-05-006-011-002/39 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL153101
| Credited |
29/02/2020
|
|
|
2
| अघनराम (Husband) CH-05-006-011-002/51 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL153101
| Credited |
29/02/2020
|
|
|
3
| बूधनराम CH-05-006-011-002/36 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL153101
| Credited |
04/04/2020
|
|
|
4
| गुरवारी CH-05-006-011-002/36 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL153101
| Credited |
06/04/2020
|
|
|
5
| लाझो CH-05-006-011-002/41 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL196837
| Credited |
12/06/2020
|
|
|
6
| hirmet(Daughter) CH-05-006-011-002/40 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL153101
| Credited |
29/02/2020
|
|
|
7
| SAVITRI CH-05-006-011-002/39 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL153101
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |