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
| Prasadan(Self) CH-05-006-031-001/1186 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
2
| Kavita(Wife) CH-05-006-031-001/1186 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
3
| SALIK RAM(Self) CH-05-006-031-001/212 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
4
| JANKI CH-05-006-031-001/265 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
5
| SANTOSH(Self) CH-05-006-031-001/1119 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
6
| NILAM(Wife) CH-05-006-031-001/1016 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
7
| AMRIT(Mother) CH-05-006-031-001/268 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
8
| karina(Self) CH-05-006-031-001/1199 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
9
| lilawati(Daughter) CH-05-006-031-001/1199 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
10
| AJIT(Self) CH-05-006-031-001/1016 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0063387
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |