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
| Sukhpati Bai(Daughter-in-Law) CH-05-006-011-001/466 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL228476
| Credited |
15/03/2018
|
|
|
2
| SUWASPATI CH-05-006-011-002/212-A | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL228476
| Credited |
17/04/2018
|
|
|
3
| सूकुल CH-05-006-011-002/95 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL228476
| Credited |
19/04/2018
|
|
|
4
| Mangal Ram(Self) CH-05-006-011-001/347 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL228476
| Credited |
19/04/2018
|
|
|
5
| Pahati Bai(Wife) CH-05-006-011-001/347 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL228476
| Credited |
15/03/2018
|
|
|
6
| Jairam(Self) CH-05-006-011-001/465 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL228476
| Credited |
19/04/2018
|
|
|
7
| Madan(Son) CH-05-006-011-001/466 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL228476
| Credited |
15/03/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |