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
| Balmati(Daughter) CH-05-006-011-001/419-B | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3305006WL178894
| Credited |
12/04/2019
|
|
|
2
| Ramkumar(Self) CH-05-006-011-001/417 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL178894
| Credited |
12/04/2019
|
|
|
3
| Sanu Ram(Self) CH-05-006-011-001/384 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL178894
| Credited |
12/04/2019
|
|
|
4
| Pankaj Ram(Husband) CH-05-006-011-001/386-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL178894
| Credited |
12/04/2019
|
|
|
5
| Sulesweri Bai CH-05-006-011-001/409-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL178894
| Credited |
12/04/2019
|
|
|
6
| Ramlal(Self) CH-05-006-011-001/385 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL178894
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |