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
| Saroj(Wife) CH-05-006-031-001/1130 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
2
| Sanju(Son) CH-05-006-031-001/1130 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
3
| RAHUL(Self) CH-05-006-031-001/1134 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
4
| Prasadan(Self) CH-05-006-031-001/1186 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
5
| Kavita(Wife) CH-05-006-031-001/1186 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
6
| शिवशंकर CH-05-006-031-001/179 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
7
| NIRA BAI(Wife) CH-05-006-031-001/179 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
8
| sarita(Wife) CH-05-006-031-001/1144 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
9
| लोहर साय(Self) CH-05-006-031-001/160-A | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
10
| Jhito bai(Self) CH-05-006-031-001/1192 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |