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
| जीतलाल CH-05-006-008-001/78 | ST |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093247
| Credited |
27/03/2023
|
|
|
2
| sairam(Self) CH-05-006-008-001/597 | ST |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL093247
| Credited |
27/03/2023
|
|
|
3
| जहोबाई CH-05-006-008-001/78 | ST |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093247
| Credited |
27/03/2023
|
|
|
4
| लीला बाई(Daughter-in-Law) CH-05-006-008-001/83 | ST |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093247
| Credited |
27/03/2023
|
|
|
5
| SURAJ BAI(Self) CH-05-006-008-001/553 | SC |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093247
| Credited |
27/03/2023
|
|
|
6
| sarita(Wife) CH-05-006-008-001/597 | ST |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL093247
| Credited |
27/03/2023
|
|
|
7
| sandip CH-05-006-008-001/598 | SC |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305006WL093247
| Credited |
27/03/2023
|
|
|
8
| priyanka CH-05-006-008-001/598 | SC |
Sahanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Batauli | PUNB0948300 |
3305006WL093247
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |