| 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
| विनोद CH-05-009-008-001/127 | OTHER |
Parri
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0004407
|
|
|
|
|
|
2
| अवधेस CH-05-009-008-001/154 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0004407
| Credited |
08/07/2022
|
|
|
|
3
| santosh CH-05-009-008-001/479-A | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0004407
| Credited |
08/07/2022
|
|
|
|
4
| Santosh(Son) CH-05-009-008-001/614 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0004407
| Credited |
08/07/2022
|
|
|
|
5
| Jagarnath(Son) CH-05-009-008-001/70 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL0004407
| Credited |
08/07/2022
|
|
|
|
6
| JITENDRA(Self) CH-05-009-008-001/573 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL0004407
| Credited |
08/07/2022
|
|
|
|
7
| Jeet ram(Self) CH-05-009-008-001/695 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0004407
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |