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
| NRAYAN SARTHI(Self) CH-05-006-031-001/917 | OTHER |
Guturma
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL087347
| Credited |
24/03/2023
|
|
|
2
| Nohar sai painkra(Self) CH-05-006-031-001/733 | ST |
Guturma
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL087347
| Credited |
24/03/2023
|
|
|
3
| BUDHAMANI(Wife) CH-05-006-031-001/68 | ST |
Guturma
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL087347
| Credited |
24/03/2023
|
|
|
4
| दिलबोध CH-05-006-031-001/98 | ST |
Guturma
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL087347
| Credited |
24/03/2023
|
|
|
5
| BHARAT(Self) CH-05-006-031-001/82-A | ST |
Guturma
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL087347
| Credited |
24/03/2023
|
|
|
6
| Fuleshwari painkra(Wife) CH-05-006-031-001/733 | ST |
Guturma
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL087347
| Credited |
24/03/2023
|
|
|
7
| Koushlya CH-05-006-031-001/743 | ST |
Guturma
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL087347
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |