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
| chutri CH-05-006-015-001/338-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
2
| dilip CH-05-006-015-001/32-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
3
| Rimesh(Husband) CH-05-006-015-001/339-A | ST |
Rajouti
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
4
| गिलावती CH-05-006-015-001/32 | OTHER |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
5
| kalam(Husband) CH-05-006-015-001/335-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
6
| vinita(Self) CH-05-006-015-001/335-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
7
| mahaveer CH-05-006-015-001/338-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
8
| बिरन CH-05-006-015-001/32 | OTHER |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
9
| FULSAI CH-05-006-015-001/332-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
10
| TUBO BAI CH-05-006-015-001/332-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |