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
| MANTA CH-05-006-015-001/2-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088438
| Credited |
25/03/2023
|
|
|
2
| ashok CH-05-006-015-001/208-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088438
| Credited |
24/03/2023
|
|
|
3
| rajkumari CH-05-006-015-001/215-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088438
| Credited |
24/03/2023
|
|
|
4
| mariyam CH-05-006-015-001/300-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088438
| Credited |
24/03/2023
|
|
|
5
| सेवल CH-05-006-015-001/216 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL088438
| Credited |
25/03/2023
|
|
|
6
| संतराम CH-05-006-015-001/261 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL088438
| Credited |
25/03/2023
|
|
|
7
| jaimati(Wife) CH-05-006-015-001/261 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL088438
| Credited |
25/03/2023
|
|
|
8
| दझोता CH-05-006-015-001/289 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL088438
| Credited |
24/03/2023
|
|
|
9
| raju CH-05-006-015-001/215-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL088438
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 8 | 4 | | | | | | | | | | | | | | |