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
| SAINATH CH-05-006-011-002/10-C | ST |
Arand
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091172
| Credited |
25/03/2023
|
|
|
2
| बंधनराम (Father) CH-05-006-011-002/100 | ST |
Arand
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091172
| Credited |
24/03/2023
|
|
|
3
| Vanaspati(Self) CH-05-006-011-002/141-A | ST |
Arand
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091172
| Credited |
25/03/2023
|
|
|
4
| RAMESHWARI CH-05-006-011-002/10-C | ST |
Arand
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091172
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |