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
| रामकुंवर CH-05-003-031-002/199 | ST |
Maheshpur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
2
| Chilho bai(Wife) CH-05-003-031-002/206-A | OTHER |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
3
| Pradeep Kumar(Son) CH-05-003-031-002/21 | ST |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
4
| Naveen CH-05-003-031-002/190 | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
5
| Mandew ram(Self) CH-05-003-031-002/214-A | OTHER |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
6
| हवल साय CH-05-003-031-002/20 | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
7
| दिलमेत CH-05-003-031-002/20 | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 7 | 1 | 0 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |