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
| कुलवंत CH-05-003-004-001/138 | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
2
| लालजी (Self) CH-05-003-004-001/126 | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
3
| Sarveshwari CH-05-003-004-001/125-B | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
4
| MONITA(Wife) CH-05-003-004-001/125-A | ST |
Devtikara
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
5
| सुमित्रा बाइ(Wife) CH-05-003-004-001/126 | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
6
| Manish(Self) CH-05-003-004-001/126-A | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
7
| ASHISH KUMAR(Son) CH-05-003-004-001/126 | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
8
| Santosh Kumar(Self) CH-05-003-004-001/126-B | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
9
| Roshani Singh CH-05-003-004-001/126-A | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |