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
| Ramesh(Son) CH-05-003-008-002/239 | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
2
| Kalawati CH-05-003-008-002/237 | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
3
| रामकुवंर CH-05-003-008-002/239 | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
4
| फुलेल CH-05-003-008-002/239 | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
5
| शिवबोधन CH-05-003-008-002/240 | ST |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
6
| OM PRAKASH(Son) CH-05-003-008-002/236-A | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
7
| Dhansu CH-05-003-008-002/240-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
8
| रामकेली CH-05-003-008-002/240 | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
9
| Shivnadan CH-05-003-008-002/236-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |