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
| Ghurani Bai CH-05-006-011-001/407-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL091234
| Credited |
25/03/2023
|
|
|
2
| Ashadu Ram(Husband) CH-05-006-011-001/404 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091234
| Credited |
25/03/2023
|
|
|
3
| sukhmani(Daughter) CH-05-006-011-001/416 | ST |
Navapara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091234
| Credited |
25/03/2023
|
|
|
4
| Sunil Nagvanshi CH-05-006-011-001/416-A | OTHER |
Navapara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091234
| Credited |
25/03/2023
|
|
|
5
| Vidyasagar(Brother) CH-05-006-011-001/380 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091234
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |