क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRIYANKA(Wife) CH-05-005-057-001/157-B | OTHER |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL100032
| Credited |
18/08/2023
|
|
|
2
| करमसाय (Self) CH-05-005-057-001/165-A | OTHER |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100032
| Credited |
27/08/2023
|
|
|
3
| RUPLAL(Self) CH-05-005-057-001/157-A | OTHER |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL100032
| Credited |
27/08/2023
|
|
|
4
| बिसुन CH-05-005-057-001/150 | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL100032
| Credited |
04/05/2023
|
|
|
5
| SUKLAL(Self) CH-05-005-057-001/157-B | OTHER |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100032
| Credited |
18/08/2023
|
|
|
6
| LARANGSAI(Self) CH-05-005-057-001/156-A | OTHER |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100032
| Credited |
10/05/2023
|
|
|
7
| KHUSHABU BARGAH(Wife) CH-05-005-057-001/157-A | OTHER |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100032
| Credited |
16/10/2023
|
|
|
8
| URMILA(Wife) CH-05-005-057-001/151 | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL100032
| Credited |
04/05/2023
|
|
|
9
| कोशिला CH-05-005-057-001/150 | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL100032
| Credited |
16/10/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |