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
| champa(Daughter) CH-05-006-001-002/417-A | OTHER |
Bamlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL183033
| Credited |
14/04/2020
|
|
|
2
| ASHOK KUMARI(Wife) CH-05-006-001-002/417-B | OTHER |
Bamlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL183033
| Credited |
14/04/2020
|
|
|
3
| Dhanpati CH-05-006-001-002/256 | ST |
Bamlaya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL183033
| Credited |
14/04/2020
|
|
|
4
| aguest(Father) CH-05-006-001-002/417 | ST |
Bamlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL183033
| Credited |
14/04/2020
|
|
|
5
| anita(Self) CH-05-006-001-002/417 | ST |
Bamlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL183033
| Credited |
14/04/2020
|
|
|
6
| HARI(Husband) CH-05-006-001-002/417-A | OTHER |
Bamlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL183033
| Credited |
14/04/2020
|
|
|
7
| SANKUWER(Wife) CH-05-006-001-002/417-A | OTHER |
Bamlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL183033
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |