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
| bhari CH-05-006-026-001/476 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
2
| kush CH-05-006-026-001/280-A | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL089272
| Credited |
24/03/2023
|
|
|
3
| lakhmniya CH-05-006-026-001/280-A | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL089272
| Credited |
24/03/2023
|
|
|
4
| kunti CH-05-006-026-001/476 | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
5
| basanti(Self) CH-05-006-026-001/390-A | OTHER |
Ara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0097120
| Credited |
04/05/2023
|
|
|
6
| MANBODAHNI(Self) CH-05-006-026-001/400-D | ST |
Ara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL089272
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |