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
| मोहन CH-05-006-010-001/59 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL053204
| Credited |
03/09/2018
|
|
|
2
| राजकुमार CH-05-006-010-001/42 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL053204
| Credited |
03/09/2018
|
|
|
3
| SANGITA(Wife) CH-05-006-010-001/107-A | ST |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL053204
| Credited |
31/08/2018
|
|
|
4
| प्रबल CH-05-006-010-001/116 | OTHER |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL053204
| Credited |
31/08/2018
|
|
|
5
| राजकुमारी CH-05-006-010-001/103 | ST |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL053204
| Credited |
31/08/2018
|
|
|
6
| guneram(Self) CH-05-006-011-001/253 | ST |
Navapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL053204
| Credited |
07/07/2018
|
|
|
7
| Anita(Wife) CH-05-006-011-001/238 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL053204
| Credited |
31/08/2018
|
|
|
8
| श्रीराम CH-05-006-010-001/34 | OTHER |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL053204
| Credited |
31/08/2018
|
|
|
9
| सुलचनी CH-05-006-010-001/34 | OTHER |
Dhekidoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL053204
| Credited |
03/09/2018
|
|
|
10
| SULEMAN(Brother) CH-05-006-010-001/65-A | ST |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL053204
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |