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
| priyansu(Self) CH-05-006-031-001/1116 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL078386
| Credited |
28/02/2023
|
|
|
2
| SATISH PAINKRA(Self) CH-05-006-031-001/1011 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL078386
| Credited |
28/02/2023
|
|
|
3
| manoj CH-05-006-031-001/458 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL078386
| Credited |
28/02/2023
|
|
|
4
| बबलुराम CH-05-006-031-001/76 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL078386
| Credited |
28/02/2023
|
|
|
5
| MUNNI(Wife) CH-05-006-031-001/932 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL078386
| Credited |
28/02/2023
|
|
|
6
| sarita(Wife) CH-05-006-031-001/1144 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL078386
| Credited |
28/02/2023
|
|
|
7
| SUMITRA CH-05-006-031-001/76 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL078386
| Credited |
23/03/2023
|
|
|
8
| Mina(Self) CH-05-006-031-001/1110 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL078386
| Credited |
28/02/2023
|
|
|
9
| Jhito bai(Self) CH-05-006-031-001/1192 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL078386
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |