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
| Jameswer \das(Self) CH-05-006-011-001/304 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL182184
| Credited |
03/07/2019
|
|
|
2
| Susila Bai CH-05-006-011-001/365-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL129848
| Credited |
16/03/2019
|
|
|
3
| Pino Das(Wife) CH-05-006-011-001/304 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL129848
| Credited |
16/03/2019
|
|
|
4
| Atawari Bai CH-05-006-011-001/361 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL129848
| Credited |
16/03/2019
|
|
|
5
| Binda Devi(Wife) CH-05-006-011-001/363-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL129848
| Credited |
24/06/2019
|
|
|
6
| Koselya Das(Wife) CH-05-006-011-001/305 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL129848
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |