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
| Sangeeta(Daughter) CH-05-006-015-001/333-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
2
| CHANDNI(Self) CH-05-006-015-001/20-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
3
| chutri CH-05-006-015-001/338-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
4
| UMESH CH-05-006-015-001/333-C | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
5
| AMIT CH-05-006-015-001/106-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
6
| Mehashri(Wife) CH-05-006-015-001/333-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
7
| milaro CH-05-006-015-001/118-C | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0098855
| Credited |
22/05/2024
|
|
NAVIN BHAGAT
|
8
| SUNDAR(Self) CH-05-006-015-001/20-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098113
|
|
|
|
NAVIN BHAGAT
|
9
| dipak CH-05-006-015-001/338-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
10
| mahaveer CH-05-006-015-001/338-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL098113
| Credited |
13/04/2024
|
|
NAVIN BHAGAT
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |