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
| सुखनी CH-05-006-007-001/6 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL087262
| Credited |
21/03/2023
|
|
|
2
| chandravati(Self) CH-05-006-007-001/6-B | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL087262
| Credited |
21/03/2023
|
|
|
3
| सोमारू CH-05-006-007-001/64 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL087262
| Credited |
24/03/2023
|
|
|
4
| मांगेदास CH-05-006-007-001/6 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL087262
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |