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
| श्रवण CH-05-006-007-001/377 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL078441
| Credited |
05/11/2018
|
|
|
2
| Amardev(Self) CH-05-006-007-001/445-A | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
3
| Devbrat(Brother) CH-05-006-007-001/445-A | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
4
| feku(Son) CH-05-006-007-001/42 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
5
| thuru bai CH-05-006-007-001/42 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
6
| phuleswati(Mother) CH-05-006-007-001/377-A | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
7
| Ritesh(Son) CH-05-006-007-001/339 | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
8
| LAKHIYA(Wife) CH-05-006-007-001/424 | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
9
| Rajpati(Wife) CH-05-006-007-001/332 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
10
| Seema(Wife) CH-05-006-007-001/377 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL030588
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |