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
| Susila Bai CH-05-006-011-001/365-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067418
| Credited |
09/12/2021
|
|
|
2
| Budhiyaro Bai(Wife) CH-05-006-011-001/346 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL067418
| Credited |
09/12/2021
|
|
|
3
| Atawari Bai CH-05-006-011-001/361 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067418
| Credited |
09/12/2021
|
|
|
4
| Sukhvaro Bai(Self) CH-05-006-011-001/371 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067418
| Credited |
09/12/2021
|
|
|
5
| Shivshankar(Self) CH-05-006-011-001/373 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067418
| Credited |
09/12/2021
|
|
|
6
| balmati das CH-05-006-011-001/351-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067418
| Credited |
23/11/2021
|
|
|
7
| Anil(Son) CH-05-006-011-001/371 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067418
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |