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
| बिराजो CH-05-006-005-001/51 | ST |
Raikera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0064751
| Credited |
24/01/2023
|
|
|
2
| sanjay(Self) CH-05-006-005-001/55-A | OTHER |
Raikera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0064751
| Credited |
24/01/2023
|
|
|
3
| Sunita kujur(Wife) CH-05-006-005-001/55-A | OTHER |
Raikera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0064751
| Credited |
24/01/2023
|
|
|
4
| anita(Self) CH-05-006-005-001/54-A | OTHER |
Raikera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0064751
| Credited |
24/01/2023
|
|
|
5
| sukul(Husband) CH-05-006-005-001/54-A | OTHER |
Raikera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0064751
| Credited |
24/01/2023
|
|
|
6
| chene(Wife) CH-05-006-005-001/568 | ST |
Raikera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0064751
| Credited |
24/01/2023
|
|
|
7
| JANTA RAM CH-05-006-005-001/563 | ST |
Raikera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0064751
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |