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
| हिरोबाई CH-05-006-012-001/203 | ST |
Beljora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL010249
| Credited |
13/05/2023
|
|
|
2
| कमलसाय CH-05-006-012-001/1 | SC |
Beljora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL010249
| Credited |
13/05/2023
|
|
|
3
| सुमतीबाई CH-05-006-012-001/1 | SC |
Beljora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL010249
| Credited |
13/05/2023
|
|
|
4
| rajkumar(Son) CH-05-006-012-001/31 | ST |
Beljora
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL010249
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |