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
| premdani CH-05-006-036-001/30-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL127720
| Credited |
22/01/2020
|
|
|
2
| gopal(Self) CH-05-006-036-001/184-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL127720
| Credited |
22/01/2020
|
|
|
3
| jalobai CH-05-006-036-001/184-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL127720
| Credited |
22/01/2020
|
|
|
4
| sangita CH-05-006-036-001/33 | SC |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL148853
| Credited |
06/04/2020
|
|
|
5
| chituram CH-05-006-036-001/33 | SC |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL127720
| Credited |
22/01/2020
|
|
|
6
| chandar CH-05-006-036-001/30-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL127720
| Credited |
30/03/2020
|
|
|
7
| सनीयारो सीता CH-05-006-036-001/12 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL127720
| Credited |
23/01/2020
|
|
|
8
| godro CH-05-006-036-001/30-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL127720
| Credited |
23/01/2020
|
|
|
9
| sarita(Wife) CH-05-006-036-001/188 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL127720
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |