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
| SAWAN SAI(Self) CH-05-006-011-001/385-A | ST |
Navapara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3305006WL027481
|
|
|
|
|
2
| Kamal Sai(Self) CH-05-006-011-001/419-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
3
| Fulmet Bai CH-05-006-011-001/479 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
4
| Sulapi Bai(Wife) CH-05-006-011-001/419-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
5
| Lalsai(Husband) CH-05-006-011-001/384-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
6
| Manmati Bai(Wife) CH-05-006-011-001/417-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
7
| Susila Bai CH-05-006-011-001/365-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
8
| Basanti bai CH-05-006-011-001/384-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
9
| Rajkumar(Self) CH-05-006-011-001/417-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
10
| sukhmani(Daughter) CH-05-006-011-001/416 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL027481
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |