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
| सितो कूमार(Son) CH-05-006-031-001/55 | ST |
Guturma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
2
| sameen(Son) CH-05-006-031-001/629 | OTHER |
Guturma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
3
| bina(Wife) CH-05-006-031-001/629 | OTHER |
Guturma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
4
| NILAM(Wife) CH-05-006-031-001/1016 | ST |
Guturma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
5
| karina(Self) CH-05-006-031-001/1199 | ST |
Guturma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
6
| lilawati(Daughter) CH-05-006-031-001/1199 | ST |
Guturma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
7
| AJIT(Self) CH-05-006-031-001/1016 | ST |
Guturma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL0054174
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |