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
| manmati kujur CH-05-006-007-001/53-B | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088652
| Credited |
27/03/2023
|
|
|
2
| dineshwar CH-05-006-007-001/53-B | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL088652
| Credited |
27/03/2023
|
|
|
3
| habil CH-05-006-007-001/53-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088652
| Credited |
24/03/2023
|
|
|
4
| sumitra CH-05-006-007-001/53-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088652
| Credited |
25/03/2023
|
|
|
5
| कबील CH-05-006-007-001/53 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088652
| Credited |
24/03/2023
|
|
|
6
| Sumitra(Daughter-in-Law) CH-05-006-007-001/53 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088652
| Credited |
24/03/2023
|
|
|
7
| Jaysawal(Son) CH-05-006-007-001/56 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0097759
| Credited |
04/05/2023
|
|
|
8
| Savita(Daughter-in-Law) CH-05-006-007-001/56 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088652
| Credited |
25/03/2023
|
|
|
9
| अंजेला (Wife) CH-05-006-007-001/49 | ST |
Bhusu
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088652
| Credited |
25/03/2023
|
|
|
10
| Mani(Son) CH-05-006-007-001/684 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088652
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |