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
| PARMESWAR(Self) CH-05-006-031-001/323-A | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
2
| कुम्भकरण्ा CH-05-006-031-001/347 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
3
| राजेश्वरी CH-05-006-031-001/347 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
4
| Ganesh ram(Self) CH-05-006-031-001/467-A | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
5
| अकलु CH-05-006-031-001/475 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
6
| विरेन्द्र CH-05-006-031-001/48 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0072402
| Credited |
04/05/2023
|
|
|
7
| Gangotri CH-05-006-031-001/48 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
8
| भीम CH-05-006-031-001/276 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
9
| सविता CH-05-006-031-001/276 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0065866
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |