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
| virjaniya CH-05-006-036-001/142 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0068886
| Credited |
25/01/2023
|
|
|
2
| Mukesh(Self) CH-05-006-036-001/111-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0068886
| Credited |
25/01/2023
|
|
|
3
| Subham CH-05-006-036-001/110-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0068886
| Credited |
25/01/2023
|
|
|
4
| hari ram CH-05-006-036-001/148-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0068886
| Credited |
25/01/2023
|
|
|
5
| MALTI(Wife) CH-05-006-036-001/127 | OTHER |
Bhithuwa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0102870
| Rejected |
|
|
|
6
| chitaramade(Daughter) CH-05-006-036-001/102 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0068886
| Credited |
25/01/2023
|
|
|
7
| MATI(Sister) CH-05-006-036-001/104 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0068886
| Credited |
25/01/2023
|
|
|
8
| lakhan(Brother) CH-05-006-036-001/145 | OTHER |
Bhithuwa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0068886
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |