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
| MOHAR SAI(Self) CH-05-006-029-001/53-A | OTHER |
Belgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0067833
|
|
|
|
|
2
| Bharat adiley CH-05-006-029-001/531-A | OTHER |
Belgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0067833
|
|
|
|
|
3
| Sahan Sai CH-05-006-029-001/578 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0067833
| Credited |
24/01/2023
|
|
|
4
| muto(Wife) CH-05-006-029-001/521-C | OTHER |
Belgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0067833
|
|
|
|
|
5
| sumti(Wife) CH-05-006-029-001/504 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0067833
| Credited |
24/01/2023
|
|
|
6
| GOVIND(Self) CH-05-006-029-001/61-A | ST |
Belgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0067833
|
|
|
|
|
7
| GANESH(Self) CH-05-006-029-001/743 | OTHER |
Belgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0067833
|
|
|
|
|
8
| SAKUNTLA(Wife) CH-05-006-029-001/53-A | OTHER |
Belgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0067833
|
|
|
|
|
9
| NIRAJ(Son) CH-05-006-029-001/500 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0067833
| Credited |
24/01/2023
|
|
|
10
| Ropni(Daughter-in-Law) CH-05-006-029-001/521-C | OTHER |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0067833
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |