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
| Sheela CH-05-006-013-001/21 | ST |
Dharampur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0069363
| Credited |
27/01/2023
|
|
|
2
| suleman CH-05-006-013-001/209-B | ST |
Dharampur
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0069363
| Credited |
27/01/2023
|
|
|
3
| babulal CH-05-006-013-001/91 | ST |
Dharampur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0069363
| Credited |
27/01/2023
|
|
|
4
| nikesh CH-05-006-013-001/209-B | ST |
Dharampur
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0069363
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 2 | | | | | | | | | | | | | | |