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
| Amasi Bai(Wife) CH-05-006-011-001/233-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006172
| Credited |
11/05/2023
|
|
|
2
| sita CH-05-006-011-001/332 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006172
| Credited |
11/05/2023
|
|
|
3
| Maniyaro(Wife) CH-05-006-011-001/217 | ST |
Navapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006172
| Credited |
11/05/2023
|
|
|
4
| Pati Bai(Self) CH-05-006-011-001/232 | ST |
Navapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006172
| Credited |
11/05/2023
|
|
|
5
| Bihan Say(Husband) CH-05-006-011-001/232 | ST |
Navapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006172
| Credited |
11/05/2023
|
|
|
6
| CHUTALI CH-05-006-011-001/269-A | SC |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006172
| Credited |
11/05/2023
|
|
|
7
| Yashvant Nagvanshi(Self) CH-05-006-011-001/345 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006172
| Credited |
11/05/2023
|
|
|
8
| santkumar CH-05-006-011-001/332 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006172
| Credited |
11/05/2023
|
|
|
9
| Sanpati Bai(Wife) CH-05-006-011-001/298-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006172
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 6 | 3 | | | | | | | | | | | | | | |