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
| kusum CH-05-006-036-001/133 | SC |
Bhithuwa
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098568
| Credited |
22/08/2023
|
|
|
2
| bulkanti(Sister) CH-05-006-036-001/148 | OTHER |
Bhithuwa
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098568
| Credited |
04/05/2023
|
|
|
3
| GULSAN(Son) CH-05-006-036-001/148 | OTHER |
Bhithuwa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098568
| Credited |
04/05/2023
|
|
|
4
| kailo CH-05-006-036-001/121 | SC |
Bhithuwa
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098568
| Credited |
22/08/2023
|
|
|
5
| hari ram CH-05-006-036-001/148-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098568
| Credited |
22/08/2023
|
|
|
6
| sikandar CH-05-006-036-001/121 | SC |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098568
| Credited |
17/08/2023
|
|
|
7
| प्रितलाल CH-05-006-036-001/109 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL098568
| Credited |
04/05/2023
|
|
|
8
| सनीयारो सीता CH-05-006-036-001/12 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098568
| Credited |
04/05/2023
|
|
|
9
| lakhan(Brother) CH-05-006-036-001/145 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL098568
| Credited |
04/05/2023
|
|
|
10
| SHUHANI(Sister) CH-05-006-036-001/148 | OTHER |
Bhithuwa
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL098568
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |