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
| सुखराम CH-05-006-015-001/43 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
2
| avinash CH-05-006-015-001/367-C | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
3
| मनो CH-05-006-015-001/41 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
4
| saroj CH-05-006-015-001/368-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
5
| susanna CH-05-006-015-001/367-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
6
| कीर्ति CH-05-006-015-001/402 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
7
| kamleshwer(Son) CH-05-006-015-001/368 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
8
| शंकरराम CH-05-006-015-001/414 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
9
| मोतीलाल CH-05-006-015-001/419 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
10
| cahavati CH-05-006-015-001/419 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0107284
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |