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
| Indar prakash(Son) CH-05-006-007-001/9 | ST |
Bhusu
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0066833
| Credited |
24/01/2023
|
|
|
2
| Amod Kumar Tigga CH-05-006-007-001/222 | ST |
Bhusu
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0066833
| Credited |
24/01/2023
|
|
|
3
| umesh(Son) CH-05-006-007-001/365-A | ST |
Bhusu
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0066833
| Credited |
24/01/2023
|
|
|
4
| घुरनसाय CH-05-006-007-001/136 | ST |
Bhusu
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0066833
| Credited |
24/01/2023
|
|
|
5
| Vinod(Son) CH-05-006-007-001/37 | ST |
Bhusu
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0066833
| Credited |
24/01/2023
|
|
|
6
| Mani(Son) CH-05-006-007-001/684 | ST |
Bhusu
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0066833
| Credited |
24/01/2023
|
|
|
7
| Dankumari(Daughter-in-Law) CH-05-006-007-001/684 | ST |
Bhusu
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0066833
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |