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
| भुनेश्वर CH-05-006-036-001/132 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL036824
| Credited |
27/08/2021
|
|
|
2
| foto CH-05-006-036-001/148-A | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL036824
| Credited |
29/08/2021
|
|
|
3
| janki CH-05-006-036-001/13-A | OTHER |
Bhithuwa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL036824
| Credited |
27/08/2021
|
|
|
4
| सोमारी CH-05-006-036-001/14 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL036824
| Credited |
29/08/2021
|
|
|
5
| raj CH-05-006-036-001/118 | SC |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL036824
| Credited |
01/07/2021
|
|
|
6
| बालका CH-05-006-036-001/12 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL036824
| Credited |
29/08/2021
|
|
|
7
| सनीयारो सीता CH-05-006-036-001/12 | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL036824
| Credited |
29/08/2021
|
|
|
8
| Baburam CH-05-006-036-001/112-B | ST |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL036824
| Credited |
29/08/2021
|
|
|
9
| lakhan(Brother) CH-05-006-036-001/145 | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL036824
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |