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
| Puran CH-05-005-040-002/203 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
2
| santosh CH-05-005-040-002/253 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
3
| sivnath CH-05-005-040-002/254 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
4
| indrapal CH-05-005-040-002/257 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
5
| DUJO(Wife) CH-05-005-040-002/256 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
6
| manmohan singh CH-05-005-040-002/210-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
15/07/2023
|
|
|
7
| chalishawar(Self) CH-05-005-040-002/204-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
8
| sukhni(Wife) CH-05-005-040-002/254 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
9
| shiromani CH-05-005-040-002/210-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL027583
| Credited |
14/07/2023
|
|
|
10
| sumitra(Wife) CH-05-005-040-002/204-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL027583
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |