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
| तिलासोबाई CH-05-006-009-001/112 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
2
| विरेन्द्र CH-05-006-009-001/157 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
3
| bablu CH-05-006-009-001/112 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
4
| मानसाय CH-05-006-009-001/112 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
5
| विफल CH-05-006-009-001/162 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
6
| शान्तिबाई CH-05-006-009-001/157 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 3 | 1 | 1 | | | | | | | | | | | | | | |