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
| सुखमेत CH-05-006-015-001/31-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
2
| sonpati CH-05-006-015-001/33-B | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
3
| kehra CH-05-006-015-001/367-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
4
| tara bai CH-05-006-015-001/367-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
5
| अमीला CH-05-006-015-001/432 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
6
| mariyam CH-05-006-015-001/300-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
7
| दझोता CH-05-006-015-001/289 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
8
| शंकरराम CH-05-006-015-001/414 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
9
| संतु CH-05-006-015-001/432 | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
10
| jayprakash CH-05-006-015-001/432-A | ST |
Rajouti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0071858
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |