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
| Fulmani CH-05-006-015-001/75 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
2
| angita CH-05-006-015-001/77-A | OTHER |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
3
| nita CH-05-006-015-001/77-A | OTHER |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
4
| अमीला CH-05-006-015-001/432 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
5
| mariyam CH-05-006-015-001/300-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
6
| शंकरराम CH-05-006-015-001/414 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
7
| संतु CH-05-006-015-001/432 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
8
| jaimati(Wife) CH-05-006-015-001/261 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
9
| दझोता CH-05-006-015-001/289 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
10
| सुधिया CH-05-006-015-001/75 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0061650
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |