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
| Pankaj Singh(Self) CH-05-006-031-001/738 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL090224
| Credited |
25/03/2023
|
|
|
2
| Ajit painkra(Self) CH-05-006-031-001/734 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL090224
| Credited |
24/03/2023
|
|
|
3
| अकलु CH-05-006-031-001/475 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL090224
| Credited |
25/03/2023
|
|
|
4
| विरेन्द्र CH-05-006-031-001/48 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL090224
| Credited |
24/03/2023
|
|
|
5
| Gangotri CH-05-006-031-001/48 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL090224
| Credited |
25/03/2023
|
|
|
6
| Urvashi CH-05-006-031-001/744 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL090224
| Credited |
24/03/2023
|
|
|
7
| Santoshi Bai CH-05-006-031-001/746 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL090224
| Credited |
24/03/2023
|
|
|
8
| Ganga Ram CH-05-006-031-001/741 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL090224
| Credited |
24/03/2023
|
|
|
9
| Ajiti CH-05-006-031-001/742 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL090224
| Credited |
25/03/2023
|
|
|
10
| Ishwar CH-05-006-031-001/748 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL090224
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |