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
| KISHNU(Son) CH-05-006-010-002/57 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL020993
| Credited |
28/05/2020
|
|
|
2
| Devki Bai(Self) CH-05-006-010-002/57-A | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL020993
| Credited |
28/05/2020
|
|
|
3
| Hakim(Self) CH-05-006-010-002/428 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL020993
| Credited |
28/05/2020
|
|
|
4
| LAXMIKANT(Self) CH-05-006-010-002/43 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL020993
| Credited |
28/05/2020
|
|
|
5
| Sevlad(Self) CH-05-006-010-002/431 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020993
| Credited |
28/05/2020
|
|
|
6
| Kamla(Wife) CH-05-006-010-002/431 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020993
| Credited |
28/05/2020
|
|
|
7
| Kamla Singh(Self) CH-05-006-010-002/43-A | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL020993
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |