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
| Sadhni Sidar(Self) CH-05-006-010-002/147 | SC |
Bagdoli
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL095402
| Credited |
31/03/2023
|
|
|
2
| Sumitra Chouhan(Self) CH-05-006-010-002/160 | SC |
Bagdoli
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL095402
| Credited |
31/03/2023
|
|
|
3
| Munna Ram(Self) CH-05-006-010-002/159 | ST |
Bagdoli
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL095402
| Credited |
30/03/2023
|
|
|
4
| आदिसाय CH-05-006-010-002/173 | ST |
Bagdoli
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL095402
| Credited |
30/03/2023
|
|
|
5
| umesh CH-05-006-010-002/168 | OTHER |
Bagdoli
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL095402
| Credited |
30/03/2023
|
|
|
6
| anuksai CH-05-006-010-002/168 | OTHER |
Bagdoli
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL095402
| Credited |
30/03/2023
|
|
|
7
| Baijnath Yadav(Self) CH-05-006-010-002/136 | OTHER |
Bagdoli
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL095402
| Credited |
22/08/2023
|
|
|
8
| Ramesh(Self) CH-05-006-010-002/175-A | SC |
Bagdoli
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL095402
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |