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
| rajendri(Wife) CH-05-006-009-001/221-A | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
2
| कामिनी CH-05-006-009-001/189 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
3
| सम्पति CH-05-006-009-001/22 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
4
| akhalesh(Son) CH-05-006-009-001/22 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
5
| पछलीबाई CH-05-006-009-001/185 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
6
| सबलसाय CH-05-006-009-001/189 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
7
| subaso CH-05-006-009-001/185 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
8
| SANTOSH CH-05-006-009-001/180 | ST |
Rajpuri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305006WL0074445
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 6 | 3 | 3 | | | | | | | | | | | | | | |