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
| KAVITA(Wife) CH-05-006-011-002/110-A | OTHER |
Arand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL115361
| Credited |
29/03/2021
|
|
|
2
| MANOJ CH-05-006-011-002/120-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL115361
| Credited |
30/03/2021
|
|
|
3
| कहरू CH-05-006-011-002/143 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL115361
| Credited |
30/03/2021
|
|
|
4
| champa bai(Self) CH-05-006-011-002/120-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL115361
| Credited |
30/03/2021
|
|
|
5
| SAINATH CH-05-006-011-002/10-C | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL115361
| Credited |
30/03/2021
|
|
|
6
| बंधनराम (Father) CH-05-006-011-002/100 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL156301
| Credited |
30/04/2021
|
|
|
7
| सनपति CH-05-006-011-002/143 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL115361
| Credited |
30/03/2021
|
|
|
8
| baldew CH-05-006-011-002/102 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL115361
| Credited |
29/03/2021
|
|
|
9
| सुखदास CH-05-006-011-002/149 | ST |
Arand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL115361
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |