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
| manoj CH-05-006-011-001/525 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
2
| satyanarayan(Self) CH-05-006-011-001/453-D | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
3
| MOHAR LAL CH-05-006-011-002/122-C | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
4
| कुवर CH-05-006-011-002/146 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
5
| सनमते CH-05-006-011-002/146 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
6
| Vishwanath(Self) CH-05-006-011-001/454 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
7
| Kartik Ram(Son) CH-05-006-011-001/448 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
8
| baleswar CH-05-006-011-001/290 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
9
| anoj CH-05-006-011-001/524 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
10
| vansahspati CH-05-006-011-001/524 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012615
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |