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
| premala(Self) CH-05-006-011-001/321 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
2
| sunder ram(Son) CH-05-006-011-001/368 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
3
| Vishwanath(Self) CH-05-006-011-001/454 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
4
| Mangal Ram(Self) CH-05-006-011-001/347 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
5
| Pahati Bai(Wife) CH-05-006-011-001/347 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL023267
| Credited |
14/07/2023
|
|
|
6
| Rajnath(Son) CH-05-006-011-001/197 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
7
| Muluk Sai(Self) CH-05-006-011-001/460-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
8
| Sandeep(Son) CH-05-006-011-001/281 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
9
| KRISHNA KUMAR(Self) CH-05-006-011-001/464 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305006WL023267
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |