क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Anuk Sai(Brother) CH-05-006-011-001/280-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008209
| Credited |
11/05/2023
|
|
|
2
| बोलश्वर CH-05-006-010-001/380 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL008209
| Credited |
11/05/2023
|
|
|
3
| सहनपति CH-05-006-010-001/380 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL008209
| Credited |
12/05/2023
|
|
|
4
| SUKHMATI BAI(Wife) CH-05-006-011-001/261 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL008209
| Credited |
12/05/2023
|
|
|
5
| Larang Sai(Husband) CH-05-006-011-001/280-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL008209
| Credited |
12/05/2023
|
|
|
6
| RENDI(Self) CH-05-006-011-002/140-B | ST |
Arand
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL008209
| Credited |
11/05/2023
|
|
|
7
| somari(Daughter-in-Law) CH-05-006-011-001/414 | ST |
Navapara
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL008209
| Credited |
12/05/2023
|
|
|
8
| Upendra kumar(Son) CH-05-006-011-001/261 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL008209
| Credited |
12/05/2023
|
|
|
9
| Tilmatiya Bai(Self) CH-05-006-011-001/500 | ST |
Navapara
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL008209
| Credited |
12/05/2023
|
|
|
10
| ISWAR(Son) CH-05-006-011-002/140 | ST |
Arand
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL008209
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |