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
| Uanjali CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL043462
|
|
|
|
|
2
| Madwari(Self) CH-05-003-008-002/83-C | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL043462
|
|
|
|
|
3
| Kirishna Kumar(Son) CH-05-003-008-002/85-A | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL043462
|
|
|
|
|
4
| Kailas CH-05-003-008-002/81-A | OTHER |
Ghuchapur
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL043462
|
|
|
|
|
5
| SURESH KUMAR(Self) CH-05-003-008-002/81-C | ST |
Ghuchapur
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL043462
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 5 | 5 | 3 | | | | | | | | | | | | | | |