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
| ramkumar CH-05-006-007-001/55-B | ST |
Bhusu
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL088705
| Credited |
24/03/2023
|
|
|
2
| सोमारू CH-05-006-007-001/64 | ST |
Bhusu
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088705
| Credited |
24/03/2023
|
|
|
3
| Rajesh(Self) CH-05-006-007-001/485-A | OTHER |
Bhusu
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088705
| Credited |
25/03/2023
|
|
|
4
| शांति CH-05-006-007-001/376 | SC |
Bhusu
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088705
| Credited |
24/03/2023
|
|
|
5
| usha(Wife) CH-05-006-007-002/248-A | SC |
Parsa
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088705
| Credited |
24/03/2023
|
|
|
6
| बालमुकुन्द CH-05-006-007-002/248 | SC |
Parsa
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088705
| Credited |
27/03/2023
|
|
|
7
| sushila(Wife) CH-05-006-007-001/364-A | ST |
Bhusu
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088705
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |