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
| nidhi(Self) CH-05-006-003-001/445 | OTHER |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
2
| गणेश CH-05-006-003-001/52 | ST |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
3
| manju(Self) CH-05-006-003-001/650-A | ST |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
4
| rupa singh(Wife) CH-05-006-003-001/650 | ST |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
5
| बल्लेराम CH-05-006-003-001/31 | OTHER |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL088737
| Credited |
21/03/2023
|
|
|
6
| रामबाई (Self) CH-05-006-003-001/174 | ST |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
7
| surjan ram(Self) CH-05-006-003-001/199-A | ST |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
8
| Chakendra(Self) CH-05-006-003-001/216 | ST |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088737
| Credited |
21/03/2023
|
|
|
9
| Yamuna(Sister) CH-05-006-003-001/243 | ST |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
10
| sukhlal painkra(Husband) CH-05-006-003-001/244 | OTHER |
Amatoli
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088737
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |