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
| Munari CH-05-006-010-001/89 | OTHER |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305006WL001838
| Credited |
29/04/2017
|
|
|
2
| Dinesh(Son) CH-05-006-011-001/240 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305006WL001838
| Credited |
29/04/2017
|
|
|
3
| मंदीप CH-05-006-010-001/59 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001838
| Credited |
29/04/2017
|
|
|
4
| Bihan Say(Husband) CH-05-006-011-001/232 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL001838
| Credited |
29/04/2017
|
|
|
5
| राजेश CH-05-006-010-001/70 | ST |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL001838
| Credited |
29/04/2017
|
|
|
6
| Majhino Bai(Wife) CH-05-006-011-001/253 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL140979
| Credited |
22/02/2018
|
|
|
7
| Pahru Nagwanshi(Son) CH-05-006-011-001/253 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL265099
| Credited |
31/03/2021
|
|
|
8
| Bihan Sai(Son) CH-05-006-011-001/277 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL001838
| Credited |
29/04/2017
|
|
|
9
| रामपाल CH-05-006-010-001/72 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL001838
| Credited |
29/04/2017
|
|
|
10
| Samundar Ran(Husband) CH-05-006-011-001/231-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL001838
| Credited |
29/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |