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
| PYARO SINGH PORTE(Daughter) CH-05-005-023-001/106-A | ST |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL058782
| Credited |
19/10/2021
|
|
|
2
| MUNESHWAR SINGH(Son) CH-05-005-023-001/106-A | ST |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SURGUJA UNIVERSITY | CBIN0284320 |
3305005WL058782
| Credited |
19/10/2021
|
|
|
3
| anuksai porte(Self) CH-05-005-023-001/107-A | ST |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL058782
| Credited |
19/10/2021
|
|
|
4
| NAIHARSAI(Self) CH-05-005-023-001/1015 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL058782
| Credited |
20/10/2021
|
|
|
5
| biju porte(Self) CH-05-005-023-001/106-A | ST |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL058782
| Credited |
19/10/2021
|
|
|
6
| SHIVMANGAL(Self) CH-05-005-023-001/879 | OTHER |
Kepi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL058782
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |