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
| dhanpati(Wife) CH-05-006-015-001/1148 | OTHER |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
2
| CHANDNI(Self) CH-05-006-015-001/20-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
3
| Tilaso CH-05-006-015-001/234 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
4
| jivan(Self) CH-05-006-015-001/1147 | OTHER |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
5
| shanti(Self) CH-05-006-015-001/1147-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
6
| rajender(Father) CH-05-006-015-001/1148 | OTHER |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
7
| maniya CH-05-006-015-001/239 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
8
| ranjit CH-05-006-015-001/216-A | ST |
Rajouti
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
9
| babulal CH-05-006-015-001/223-B | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
10
| PRADIP(Brother) CH-05-006-015-001/1185 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0061645
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |