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
| Satnarayan(Self) CH-05-006-011-001/453-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3305006WL189242
| Credited |
16/12/2020
|
|
|
2
| Sanjay(Self) CH-05-006-011-001/453-B | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3305006WL106816
| Credited |
11/12/2018
|
|
|
3
| रामप्रसाद CH-05-006-011-002/74 | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL106816
| Credited |
11/12/2018
|
|
|
4
| Hiramuni Bai(Wife) CH-05-006-011-002/74 | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL106816
| Credited |
12/12/2018
|
|
|
5
| Rekha(Wife) CH-05-006-011-001/453-B | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL106816
| Credited |
11/12/2018
|
|
|
6
| Mangal(Self) CH-05-006-011-001/300-A | ST |
Navapara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL106816
| Credited |
11/12/2018
|
|
|
7
| Devprasad(Self) CH-05-006-011-001/270-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL106816
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |