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
| shivfal CH-05-006-011-001/920 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089442
| Credited |
24/03/2023
|
|
|
2
| sonari CH-05-006-011-001/920 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089442
| Credited |
25/03/2023
|
|
|
3
| Shankar Ram(Self) CH-05-006-011-001/482-B | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL089442
| Credited |
24/03/2023
|
|
|
4
| Sakanti Bai(Wife) CH-05-006-011-001/482-B | ST |
Navapara
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089442
| Credited |
24/03/2023
|
|
|
5
| sawan CH-05-006-011-001/916 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL089442
| Credited |
25/03/2023
|
|
|
6
| Munni Bai CH-05-006-011-001/512 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089442
| Credited |
25/03/2023
|
|
|
7
| Kholo Ram(Husband) CH-05-006-011-001/512 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089442
| Credited |
25/03/2023
|
|
|
8
| anoj CH-05-006-011-001/524 | ST |
Navapara
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089442
| Credited |
25/03/2023
|
|
|
9
| vansahspati CH-05-006-011-001/524 | ST |
Navapara
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089442
| Credited |
27/03/2023
|
|
|
10
| SARAD(Self) CH-05-006-011-001/512-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089442
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |