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
| आकांक्षा(Self) CH-05-006-003-001/198-A | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305006WL0112370
| Credited |
01/06/2022
|
|
|
2
| बल्लेराम CH-05-006-003-001/31 | OTHER |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112370
| Credited |
01/06/2022
|
|
|
3
| nakul(Self) CH-05-006-003-001/243 | ST |
Amatoli
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BATAULI | SBIN0005509 |
3305006WL0112370
| Credited |
01/06/2022
|
|
|
4
| रामबाई (Self) CH-05-006-003-001/174 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112370
| Credited |
01/06/2022
|
|
|
5
| eleshwar(Self) CH-05-006-003-001/418-A | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112370
| Credited |
28/03/2022
|
|
|
6
| bhukmaniya(Self) CH-05-006-003-001/55 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0112370
| Credited |
15/06/2022
|
|
|
7
| surjan ram(Self) CH-05-006-003-001/199-A | ST |
Amatoli
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0112370
| Credited |
01/06/2022
|
|
|
8
| रघुवर CH-05-006-003-001/55 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0112370
| Credited |
01/06/2022
|
|
|
9
| sukhlal painkra(Husband) CH-05-006-003-001/244 | OTHER |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0135818
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |