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
| amit tirkey CH-05-006-007-001/33-A | ST |
Bhusu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL089415
|
|
|
|
|
2
| सुखनी CH-05-006-007-001/6 | ST |
Bhusu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089415
|
|
|
|
|
3
| Pratima(Daughter) CH-05-006-007-001/10 | ST |
Bhusu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDRAKANTA COMPLEX,AMBIKAPUR | SBIN0030408 |
3305006WL089415
|
|
|
|
|
4
| karishma(Wife) CH-05-006-007-001/156-A | ST |
Bhusu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089415
|
|
|
|
|
5
| Rajesh(Self) CH-05-006-007-001/485-A | OTHER |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089415
| Credited |
25/03/2023
|
|
|
6
| मंगलदास CH-05-006-007-001/17 | OTHER |
Bhusu
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089415
| Credited |
25/03/2023
|
|
|
7
| Manju(Daughter-in-Law) CH-05-006-007-001/124 | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089415
| Credited |
25/03/2023
|
|
|
8
| Amrit(Self) CH-05-006-007-001/19-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089415
| Credited |
24/03/2023
|
|
|
9
| krushdani(Wife) CH-05-006-007-001/19-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089415
| Credited |
25/03/2023
|
|
|
10
| करीमन CH-05-006-007-001/94-A | ST |
Bhusu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089415
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |