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
| Suraj(Self) CH-05-006-001-001/1183 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
2
| आकांक्षा(Self) CH-05-006-003-001/198-A | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
3
| jiotis CH-05-006-003-001/198 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
4
| बल्लेराम CH-05-006-003-001/31 | OTHER |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
5
| nakul(Self) CH-05-006-003-001/243 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BATAULI | SBIN0005509 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
6
| eleshwar(Self) CH-05-006-003-001/418-A | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
7
| KOSHLIYA CH-05-006-003-001/198 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
8
| surjan ram(Self) CH-05-006-003-001/199-A | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
9
| Yamuna(Sister) CH-05-006-003-001/243 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
10
| sukhlal painkra(Husband) CH-05-006-003-001/244 | OTHER |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0002376
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |