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
| rajesh CH-05-006-008-001/427 | ST |
Sahanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL097675
| Credited |
04/05/2023
|
|
|
2
| uma bharti CH-05-006-008-001/543 | ST |
Sahanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097675
| Credited |
31/08/2023
|
|
|
3
| vimla CH-05-006-008-001/543 | ST |
Sahanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097675
| Credited |
31/08/2023
|
|
|
4
| sanjeet(Husband) CH-05-006-008-001/33-A | SC |
Sahanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097675
| Credited |
04/05/2023
|
|
|
5
| khelsai CH-05-006-008-001/5 | ST |
Sahanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097675
| Credited |
04/05/2023
|
|
|
6
| SURAJ BAI(Self) CH-05-006-008-001/553 | SC |
Sahanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097675
| Credited |
04/05/2023
|
|
|
7
| mohan CH-05-006-008-001/51 | ST |
Sahanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097675
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |