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
| Sangeeta(Daughter) CH-05-006-015-001/333-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
2
| chutri CH-05-006-015-001/338-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
3
| mahadev CH-05-006-015-001/416-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
4
| Puspa(Sister) CH-05-006-015-001/43 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
5
| saroj CH-05-006-015-001/368-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
6
| sahodra CH-05-006-015-001/416-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
7
| seelbanus CH-05-006-015-001/80 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL012151
| Credited |
12/05/2020
|
|
|
8
| sobhit(Son) CH-05-006-015-001/352 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
9
| kamleshwer(Son) CH-05-006-015-001/368 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL012151
| Credited |
12/05/2020
|
|
|
10
| mahaveer CH-05-006-015-001/338-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL012151
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |