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
| Jameswer \das(Self) CH-05-006-011-001/304 | OTHER |
Navapara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090944
| Credited |
24/03/2023
|
|
|
2
| Bhimeswer Das(Self) CH-05-006-011-001/305 | OTHER |
Navapara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090944
| Credited |
24/03/2023
|
|
|
3
| Pinki Bai CH-05-006-011-001/348-B | OTHER |
Navapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL090944
| Credited |
25/03/2023
|
|
|
4
| Atawari Bai CH-05-006-011-001/361 | ST |
Navapara
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090944
| Credited |
25/03/2023
|
|
|
5
| Yashvant Nagvanshi(Self) CH-05-006-011-001/345 | ST |
Navapara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090944
| Credited |
24/03/2023
|
|
|
6
| Lalita Bai CH-05-006-011-001/345 | ST |
Navapara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090944
| Credited |
24/03/2023
|
|
|
7
| babi das CH-05-006-011-001/305-A | OTHER |
Navapara
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL090944
| Credited |
25/03/2023
|
|
|
8
| mamta CH-05-006-011-001/343 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090944
| Credited |
26/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 1 | 6 | 7 | 5 | 7 | | | | | | | | | | | | | | |