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
| हिरासाय CH-05-006-031-001/433 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
2
| DHARAM SINGH(Self) CH-05-006-031-001/405-A | ST |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
3
| SALIK RAM(Self) CH-05-006-031-001/212 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
4
| shakti CH-05-006-031-001/219 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
5
| JANKI CH-05-006-031-001/265 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
6
| MANIK(Self) CH-05-006-031-001/321-B | OTHER |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
7
| SURAJ DEVI(Wife) CH-05-006-031-001/321-B | OTHER |
Guturma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
8
| Niranjan(Self) CH-05-006-031-001/403-A | OTHER |
Guturma
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
9
| anjani(Wife) CH-05-006-031-001/403-A | OTHER |
Guturma
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
10
| AMRIT(Mother) CH-05-006-031-001/268 | SC |
Guturma
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0057688
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |