| 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
| Ogar Say Singh(Self) CH-05-009-008-002/171 | ST |
Patrapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL014733
| Credited |
05/08/2026
|
|
Shiv Prasad Rajwade
|
|
2
| Kaval Say(Husband) CH-05-009-008-002/159 | ST |
Patrapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL014733
| Credited |
05/08/2026
|
|
Shiv Prasad Rajwade
|
|
3
| Ramprasad Singh(Self) CH-05-009-008-002/2 | OTHER |
Patrapara
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL014733
| Credited |
05/08/2026
|
|
Shiv Prasad Rajwade
|
|
4
| Samay Lal(Self) CH-05-009-008-002/169 | ST |
Patrapara
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| PUNJAB NATIONAL BANK | SURAJPUR | PUNB0723100 |
3305009WL014733
| Credited |
05/08/2026
|
|
Shiv Prasad Rajwade
|
|
5
| Amar Sai Tekam(Husband) CH-05-009-008-002/151 | ST |
Patrapara
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| PUNJAB NATIONAL BANK | SURAJPUR | PUNB0723100 |
3305009WL014733
| Credited |
05/08/2026
|
|
Shiv Prasad Rajwade
|
|
6
| Babi(Self) CH-05-009-008-002/159 | ST |
Patrapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL014733
| Credited |
05/08/2026
|
|
Shiv Prasad Rajwade
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 6 | 6 | 0 | | | | | | | | | | | | | | |