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
| munsi(Self) CH-05-006-036-001/195 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
2
| Lulki CH-05-006-036-001/195 | ST |
Bhithuwa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
3
| jangi ram(Self) CH-05-006-036-001/191 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
4
| ramkumar(Brother) CH-05-006-036-001/191 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
5
| january(Self) CH-05-006-036-001/179 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
6
| rajendra(Brother) CH-05-006-036-001/195 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
7
| सनीयारो सीता CH-05-006-036-001/12 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL084129
| Credited |
01/03/2024
|
|
|
8
| jalkuwar(Wife) CH-05-006-036-001/16 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
9
| kashi ram(Brother) CH-05-006-036-001/179 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL084129
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |