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
| FULKUMAR(Son) CH-05-003-031-002/185-A | ST |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
2
| fulmati CH-05-003-031-002/181 | OTHER |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
3
| नींदकुंवर CH-05-003-031-002/185 | ST |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
4
| KAVITA CH-05-003-031-002/185-A | ST |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
5
| Raj kumari CH-05-003-031-002/173 | OTHER |
Maheshpur
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
6
| लाल साय CH-05-003-031-002/173 | OTHER |
Maheshpur
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 4 | 6 | 4 | 4 | | | | | | | | | | | | | | |