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
| KAMLA BAI(Self) CH-05-006-005-001/881 | ST |
Raikera
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0074499
| Credited |
13/02/2023
|
|
|
2
| Fulchand(Husband) CH-05-006-005-001/881 | ST |
Raikera
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0074499
| Credited |
13/02/2023
|
|
|
3
| ramkumar(Self) CH-05-006-005-001/90-A | ST |
Raikera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074499
| Credited |
13/02/2023
|
|
|
4
| Santi(Wife) CH-05-006-005-001/937 | OTHER |
Raikera
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074499
| Credited |
13/02/2023
|
|
|
5
| basanti(Wife) CH-05-006-005-001/937-A | OTHER |
Raikera
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074499
| Credited |
13/02/2023
|
|
|
6
| SATYNARAYAN(Self) CH-05-006-005-001/937-A | OTHER |
Raikera
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074499
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 0 | 5 | 2 | 2 | | | | | | | | | | | | | | |