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
| RAMKRISHNA(Self) CH-05-006-031-001/1012 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL086947
| Credited |
24/03/2023
|
|
|
2
| kuldip CH-05-006-031-001/1047 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL086947
| Credited |
24/03/2023
|
|
|
3
| Chandrakant(Self) CH-05-006-031-001/1189 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL086947
| Credited |
24/03/2023
|
|
|
4
| SANTOSH(Self) CH-05-006-031-001/138-A | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL086947
| Credited |
24/03/2023
|
|
|
5
| Sharswati(Wife) CH-05-006-031-001/274 | ST |
Guturma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL086947
|
|
|
|
|
6
| madhu(Husband) CH-05-006-031-001/1034 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL086947
| Credited |
24/03/2023
|
|
|
7
| manoj CH-05-006-031-001/1056 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL086947
| Credited |
24/03/2023
|
|
|
8
| AARTI(Self) CH-05-006-031-001/1118-A | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL086947
| Credited |
24/03/2023
|
|
|
9
| TULESHWARI(Self) CH-05-006-031-001/1131 | ST |
Guturma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL086947
|
|
|
|
|
10
| Chakradhar(Self) CH-05-006-031-001/1197 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL086947
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |