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
| Haribhaajan(Self) CH-05-003-008-001/185-B | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
2
| Rammi(Wife) CH-05-003-008-001/185-B | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
3
| Ramdular(Self) CH-05-003-008-001/158-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
4
| Nohar sai(Self) CH-05-003-008-001/15-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
5
| Ameshwar ram(Son) CH-05-003-008-001/15 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
6
| हरी बाई CH-05-003-008-001/15 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
7
| Kayaso(Self) CH-05-003-008-001/163-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
8
| Sankeshwar(Son) CH-05-003-008-001/159 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
9
| Maheshwar(Self) CH-05-003-008-001/15-C | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
10
| Sathimani(Self) CH-05-003-008-001/161-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |