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
| komal kiran(Daughter) CH-05-006-013-001/95 | ST |
Dharampur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL0056725
| Credited |
28/12/2022
|
|
|
2
| बहादुर CH-05-006-013-001/12 | ST |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0056725
| Credited |
28/12/2022
|
|
|
3
| BASANT CH-05-006-013-001/14 | ST |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0056725
| Credited |
28/12/2022
|
|
|
4
| arman(Self) CH-05-006-013-001/489 | OTHER |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0056725
| Credited |
28/12/2022
|
|
|
5
| babulal CH-05-006-013-001/91 | ST |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0056725
| Credited |
28/12/2022
|
|
|
6
| Anjit Toppo CH-05-006-013-001/19 | ST |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0056725
| Credited |
28/12/2022
|
|
|
7
| Sikona CH-05-006-013-001/379 | OTHER |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0056725
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |