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
| dharmendra(Self) CH-05-006-009-001/900 | ST |
Rajpuri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098546
| Credited |
22/08/2023
|
|
|
2
| Sunil CH-05-006-009-001/81 | ST |
Rajpuri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098546
| Credited |
04/05/2023
|
|
|
3
| लक्ष्मनियां CH-05-006-009-001/103 | OTHER |
Rajpuri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL098546
| Credited |
04/05/2023
|
|
|
4
| जुगुल CH-05-006-009-001/53 | ST |
Rajpuri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098546
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |