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
| SUNMET CH-05-006-001-002/600 | OTHER |
Bamlaya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0080732
| Credited |
29/12/2021
|
|
|
2
| HARI(Husband) CH-05-006-001-002/417-A | OTHER |
Bamlaya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0080732
| Credited |
29/12/2021
|
|
|
3
| VIMLA KHESH(Self) CH-05-006-001-002/642 | ST |
Bamlaya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0080732
| Credited |
29/12/2021
|
|
|
4
| SANKUWER(Wife) CH-05-006-001-002/417-A | OTHER |
Bamlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0080732
| Credited |
29/12/2021
|
|
|
5
| sanjita CH-05-006-001-002/644 | OTHER |
Bamlaya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0080732
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |