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
| meera(Wife) CH-05-006-015-001/3-B | OTHER |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
2
| सुखमेत CH-05-006-015-001/31-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL012184
| Credited |
17/05/2023
|
|
|
3
| ajit CH-05-006-015-001/289-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
|
|
|
4
| sukurmuni CH-05-006-015-001/29-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
|
|
|
5
| silki(Daughter) CH-05-006-015-001/311 | 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
| sukhamaniya CH-05-006-015-001/30-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
|
|
|
7
| sandip CH-05-006-015-001/30-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
|
|
|
8
| ठूमी (Wife) CH-05-006-015-001/311 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL012184
| Credited |
17/05/2023
|
|
|
9
| sachin CH-05-006-015-001/289-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
| kripa CH-05-006-015-001/29 | 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 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |