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
| Prasann Das(Husband) CH-05-006-011-001/305-A | OTHER |
Navapara
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020834
| Credited |
14/07/2023
|
|
|
2
| Jashwant(Self) CH-05-006-011-001/346 | ST |
Navapara
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL020834
| Credited |
15/07/2023
|
|
|
3
| Susila Bai CH-05-006-011-001/365-A | ST |
Navapara
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020834
| Credited |
15/07/2023
|
|
|
4
| Mohan Ram(Husband) CH-05-006-011-001/365-A | ST |
Navapara
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0036239
| Credited |
11/11/2023
|
|
|
5
| Budhiyaro Bai(Wife) CH-05-006-011-001/346 | ST |
Navapara
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL020834
| Credited |
15/07/2023
|
|
|
6
| Rajanti Bai(Self) CH-05-006-011-001/360-A | ST |
Navapara
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020834
| Credited |
15/07/2023
|
|
|
7
| Ranjeet(Husband) CH-05-006-011-001/360-A | ST |
Navapara
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020834
| Credited |
15/07/2023
|
|
|
8
| Atawari Bai CH-05-006-011-001/361 | ST |
Navapara
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020834
| Credited |
15/07/2023
|
|
|
9
| Yashvant Nagvanshi(Self) CH-05-006-011-001/345 | ST |
Navapara
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020834
| Credited |
14/07/2023
|
|
|
10
| Lalita Bai CH-05-006-011-001/345 | ST |
Navapara
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020834
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 10 | 7 | 3 | 3 | | | | | | | | | | | | | | |