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
| VIJAY(Self) CH-05-006-011-002/146-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
2
| ज्वाला CH-05-006-011-002/33 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
3
| kamlapati(Self) CH-05-006-011-002/31 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
4
| santoshi(Wife) CH-05-006-011-002/146-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL146869
| Credited |
30/04/2021
|
|
|
5
| दुहन (Wife) CH-05-006-011-002/144 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
6
| कुंतीबाई CH-05-006-011-002/187 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
7
| ratilo CH-05-006-011-002/219-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
8
| जलेश्वर CH-05-006-011-002/30 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL146869
| Credited |
30/04/2021
|
|
|
9
| itabal CH-05-006-011-002/219-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
10
| sagar CH-05-006-011-002/187 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL010998
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |