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
| KHOLASHO CH-05-006-015-001/270 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL027783
| Credited |
02/06/2020
|
|
|
2
| रंजीता CH-05-006-015-001/29 | ST |
Rajouti
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL027783
| Credited |
02/06/2020
|
|
|
3
| sunil CH-05-006-015-001/269 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL027783
| Credited |
02/06/2020
|
|
|
4
| sandip CH-05-006-015-001/30-A | ST |
Rajouti
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL027783
| Credited |
02/06/2020
|
|
|
5
| बालक (Self) CH-05-006-015-001/311 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL027783
| Credited |
03/06/2020
|
|
|
6
| ठूमी (Wife) CH-05-006-015-001/311 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL027783
| Credited |
02/06/2020
|
|
|
7
| FULSAI CH-05-006-015-001/332-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL027783
| Credited |
03/06/2020
|
|
|
8
| सुधराम CH-05-006-015-001/270 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL027783
| Credited |
03/06/2020
|
|
|
9
| ढिलुराम CH-05-006-015-001/29 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL027783
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |