क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| साधे CH-05-006-029-001/10 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL001297
| Credited |
11/05/2023
|
|
|
2
| sanil.(Son) CH-05-006-029-001/12 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL001297
| Credited |
11/05/2023
|
|
|
3
| KUTU(Self) CH-05-006-029-001/12-A | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL001297
| Credited |
11/05/2023
|
|
|
4
| GULABI CH-05-006-029-001/16-B | SC |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL001297
| Credited |
11/05/2023
|
|
|
5
| nisha(Wife) CH-05-006-029-001/18 | SC |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL001297
| Credited |
11/05/2023
|
|
|
6
| डुलेश्वर(Husband) CH-05-006-029-001/15 | SC |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL001297
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |