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
| kaushalya CH-05-006-011-002/213-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017997
| Credited |
18/05/2024
|
|
|
2
| bhoj pyari(Wife) CH-05-006-011-002/495 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017997
| Credited |
18/05/2024
|
|
|
3
| SUSHILA CH-05-006-011-002/37-B | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017997
| Credited |
18/05/2024
|
|
|
4
| moharsai(Husband) CH-05-006-011-002/495 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017997
| Credited |
18/05/2024
|
|
|
5
| basanti(Daughter) CH-05-006-011-002/53-A | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017997
| Credited |
18/05/2024
|
|
|
6
| RAJESH CH-05-006-011-002/37-B | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017997
| Credited |
18/05/2024
|
|
|
7
| BHADAR(Self) CH-05-006-011-002/45-B | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL017997
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |