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
| धनेश्वरी CH-05-003-008-002/94 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
01/06/2022
|
|
|
2
| Uanjali CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0114163
| Credited |
14/06/2022
|
|
|
3
| Etwaro(Self) CH-05-003-008-002/81-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
03/03/2022
|
|
|
4
| Kamla(Wife) CH-05-003-008-002/95-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
14/06/2022
|
|
|
5
| Ram Bae CH-05-003-008-002/79-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
14/06/2022
|
|
|
6
| Moti(Self) CH-05-003-008-002/95-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
14/06/2022
|
|
|
7
| Lalita Singh(Daughter-in-Law) CH-05-003-008-002/94 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
01/06/2022
|
|
|
8
| Kailas CH-05-003-008-002/81-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
03/03/2022
|
|
|
9
| Ramnarayan(Self) CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0114163
| Credited |
14/06/2022
|
|
|
10
| SHIV BHJAN(Husband) CH-05-003-008-002/94 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0114163
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |