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
| Ramdular(Self) CH-05-003-008-001/158-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
2
| Nohar sai(Self) CH-05-003-008-001/15-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
3
| Ameshwar ram(Son) CH-05-003-008-001/15 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
4
| Kayaso(Self) CH-05-003-008-001/163-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
5
| हरी बाई CH-05-003-008-001/15 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
6
| Sankeshwar(Son) CH-05-003-008-001/159 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
7
| Manoj Kumar(Self) CH-05-003-008-001/144-C | OTHER |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
8
| Maheshwar(Self) CH-05-003-008-001/15-C | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
9
| Sathimani(Self) CH-05-003-008-001/161-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL030616
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |