क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| anita CH-05-006-036-001/183-B | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
2
| rajendra(Self) CH-05-006-036-001/183-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
3
| janki CH-05-006-036-001/13-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
4
| raj CH-05-006-036-001/118 | SC |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
5
| prabhawati(Wife) CH-05-006-036-001/112-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
6
| RENJAR(Self) CH-05-006-036-001/180-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
7
| सनीयारो सीता CH-05-006-036-001/12 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
8
| lohra CH-05-006-036-001/183-B | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
9
| Rodo CH-05-006-036-001/170-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
10
| runjhaniya CH-05-006-036-001/183-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0074906
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |