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
| रामदयाल CH-05-009-089-001/57 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL035545
| Credited |
29/08/2021
|
|
|
2
| विनेश CH-05-009-080-001/133 | OTHER |
Sarswatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL035545
| Credited |
28/06/2021
|
|
|
3
| सुन्दसाय CH-05-009-080-001/133 | OTHER |
Sarswatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAMNAGAR | CBIN0284868 |
3305009WL035545
| Credited |
28/06/2021
|
|
|
4
| सुनिता CH-05-009-080-001/133 | OTHER |
Sarswatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAMNAGAR | CBIN0284868 |
3305009WL035545
| Credited |
28/06/2021
|
|
|
5
| किसलबाई CH-05-009-080-001/129 | OTHER |
Sarswatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAMNAGAR | CBIN0284868 |
3305009WL035545
| Credited |
28/06/2021
|
|
|
6
| सिंगारो CH-05-009-080-001/133 | OTHER |
Sarswatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL035545
| Credited |
28/06/2021
|
|
|
7
| आलम CH-05-009-080-001/133 | OTHER |
Sarswatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL035545
| Credited |
28/06/2021
|
|
|
8
| Urmila CH-05-009-016-001/223 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL035545
| Credited |
29/06/2021
|
|
|
9
| साधरण CH-05-009-080-001/129 | OTHER |
Sarswatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL035545
| Credited |
28/06/2021
|
|
|
10
| Lalman Singh(Self) CH-05-009-089-001/276 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL035545
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |