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
| फूलमति CH-05-006-036-001/28 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL013522
| Credited |
08/05/2024
|
|
|
2
| jagdev kujur(Self) CH-05-006-036-001/360 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL013522
| Credited |
08/05/2024
|
|
|
3
| raimuni CH-05-006-036-001/360 | OTHER |
Bhithuwa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL013522
| Credited |
08/05/2024
|
|
|
4
| pawan(Husband) CH-05-006-036-001/286 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL013522
| Credited |
08/05/2024
|
|
|
5
| muneshwar CH-05-006-036-001/303 | ST |
Bhithuwa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL013522
| Credited |
08/05/2024
|
|
|
6
| chandar CH-05-006-036-001/30-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL013522
| Credited |
08/05/2024
|
|
|
7
| सुरेश CH-05-006-036-001/28 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL013522
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |