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
| dhanpati(Wife) CH-05-006-015-001/1148 | OTHER |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL124238
| Credited |
29/03/2021
|
|
|
2
| kusum(Wife) CH-05-006-015-001/1147 | OTHER |
Rajouti
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL124238
| Credited |
30/03/2021
|
|
|
3
| usha CH-05-006-015-001/300-B | SC |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL124238
| Credited |
29/03/2021
|
|
|
4
| dalbir(Husband) CH-05-006-015-001/221-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL124238
| Credited |
29/03/2021
|
|
|
5
| punam CH-05-006-015-001/213-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL124238
| Credited |
29/03/2021
|
|
|
6
| महमद CH-05-006-015-001/336 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL124238
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |