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
| VIJAY DAS(Self) CH-05-006-031-001/975 | OTHER |
Guturma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
2
| अशोक CH-05-006-031-002/426 | SC |
Lichirma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
3
| sunita CH-05-006-031-002/426 | SC |
Lichirma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
4
| PRAKASO GHASYA(Wife) CH-05-006-031-001/920 | ST |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
5
| SADHNA(Wife) CH-05-006-031-001/989 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
6
| MUNNI(Wife) CH-05-006-031-001/932 | OTHER |
Guturma
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
7
| BUDHYARO(Wife) CH-05-006-031-001/974 | ST |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
8
| SHANTI BAI(Wife) CH-05-006-031-001/994 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
9
| ROSHNA BAI CH-05-006-031-001/994 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |