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
| Kush(Son) CH-05-006-007-001/97 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093257
| Credited |
27/03/2023
|
|
|
2
| SAYAMNARAYAN CH-05-006-007-001/89-C | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093257
| Credited |
27/03/2023
|
|
|
3
| Baiga bai CH-05-006-007-001/461 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093257
| Credited |
27/03/2023
|
|
|
4
| Fulmatiya CH-05-006-007-001/97 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093257
| Credited |
27/03/2023
|
|
|
5
| til kuwer CH-05-006-007-001/97-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093257
| Credited |
27/03/2023
|
|
|
6
| Devkumari(Wife) CH-05-006-007-001/484-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093257
| Credited |
31/08/2023
|
|
|
7
| Rakhal(Self) CH-05-006-007-001/484-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL093257
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |