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
| Pankaj Ram(Husband) CH-05-006-011-001/386-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012314
| Credited |
17/05/2023
|
|
|
2
| दिलकुवर(Self) CH-05-006-011-001/406 | ST |
Navapara
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012314
| Credited |
17/05/2023
|
|
|
3
| Kamal Sai(Self) CH-05-006-011-001/419-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL012314
| Credited |
17/05/2023
|
|
|
4
| Shyampati Bai CH-05-006-011-001/386-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012314
| Credited |
17/05/2023
|
|
|
5
| Susila Bai CH-05-006-011-001/365-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012314
| Credited |
17/05/2023
|
|
|
6
| Mohan Ram(Husband) CH-05-006-011-001/365-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0016433
| Credited |
17/07/2023
|
|
|
7
| Mali Bai(Wife) CH-05-006-011-001/382 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012314
| Credited |
17/05/2023
|
|
|
8
| Budhiyaro Bai(Wife) CH-05-006-011-001/346 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012314
| Credited |
17/05/2023
|
|
|
9
| Atawari Bai CH-05-006-011-001/361 | ST |
Navapara
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012314
| Credited |
17/05/2023
|
|
|
10
| Etmuni Kumari(Daughter) CH-05-006-011-001/406 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL012314
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |