क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मोहन CH-05-006-010-001/59 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0114741
| Credited |
03/03/2022
|
|
|
2
| बोलश्वर CH-05-006-010-001/380 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0114741
| Credited |
03/03/2022
|
|
|
3
| बुधियारो CH-05-006-010-001/5 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0114741
| Credited |
03/03/2022
|
|
|
4
| Kailash CH-05-006-010-001/5 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0114741
| Credited |
03/03/2022
|
|
|
5
| सहनपति CH-05-006-010-001/380 | SC |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0114741
| Credited |
03/03/2022
|
|
|
6
| Mangal(Self) CH-05-006-011-001/300-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0114741
| Credited |
28/03/2022
|
|
|
7
| श्रीराम CH-05-006-010-001/34 | OTHER |
Dhekidoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0114741
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |