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
| Prabhawati Bai CH-05-006-011-001/405 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL177776
| Credited |
16/04/2020
|
|
|
2
| Pinki Bai CH-05-006-011-001/348-B | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL177776
| Credited |
16/04/2020
|
|
|
3
| Manmati Bai(Self) CH-05-006-011-001/470 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL177776
| Credited |
12/05/2020
|
|
|
4
| Atawari Bai CH-05-006-011-001/361 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL196298
| Credited |
29/12/2022
|
|
|
5
| babi das CH-05-006-011-001/305-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL177776
| Credited |
16/04/2020
|
|
|
6
| bhiseswer(Self) CH-05-006-011-001/112 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL177776
| Credited |
16/04/2020
|
|
|
7
| jaymuni(Self) CH-05-006-011-001/298-B | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL177776
| Credited |
16/04/2020
|
|
|
8
| balmati das CH-05-006-011-001/351-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL197244
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |