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
| संताराम CH-05-006-011-002/108 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL050901
| Credited |
31/07/2017
|
|
|
2
| MANPATI CH-05-006-011-002/109-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL050901
| Credited |
31/07/2017
|
|
|
3
| जवलराम (Self) CH-05-006-011-002/11 | SC |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL050901
| Credited |
31/07/2017
|
|
|
4
| मिराबाई (Wife) CH-05-006-011-002/11 | SC |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL050901
| Credited |
31/07/2017
|
|
|
5
| बिनोद CH-05-006-011-002/135 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL050901
| Credited |
31/07/2017
|
|
|
6
| SITAL CH-05-006-011-002/106 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL264815
| Credited |
15/12/2020
|
|
|
7
| मंगल CH-05-006-011-002/125 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL050901
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |