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
| समुडीबाई CH-05-003-014-001/209 | OTHER |
Kawalgiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL080497
| Credited |
23/03/2023
|
|
|
2
| परवतिया CH-05-003-014-001/132 | OTHER |
Kawalgiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL080497
| Credited |
23/03/2023
|
|
|
3
| SHHODRI(Daughter) CH-05-003-014-001/203 | OTHER |
Kawalgiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL080497
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |