क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| parwati CH-05-006-026-001/48-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL184825
| Credited |
11/05/2020
|
|
|
2
| dhankuwar(Wife) CH-05-006-026-001/45-C | OTHER |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL184825
| Credited |
16/04/2020
|
|
|
3
| ARVIND(Husband) CH-05-006-026-001/369 | ST |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL184825
| Credited |
16/04/2020
|
|
|
4
| बालेश्वरी CH-05-006-026-001/49 | SC |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL184825
| Credited |
11/05/2020
|
|
|
5
| manpyari CH-05-006-026-001/48-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL184825
| Credited |
11/05/2020
|
|
|
6
| SANIYARO(Self) CH-05-006-026-001/417-A | ST |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL197386
| Credited |
22/06/2020
|
|
|
7
| tilaso CH-05-006-026-001/40-B | OTHER |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL184825
| Credited |
11/05/2020
|
|
|
8
| devpati CH-05-006-026-001/35-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL184825
| Credited |
11/05/2020
|
|
|
9
| suranjan CH-05-006-026-001/43-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL195013
| Credited |
11/05/2020
|
|
|
10
| sukanti CH-05-006-026-001/43-A | OTHER |
Ara
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL184825
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |