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
| Nageshwari CH-05-003-031-002/286 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
2
| Chitraman CH-05-003-031-002/286 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
3
| KAVITA CH-05-003-031-002/27 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
4
| Ramendra Kumar(Son) CH-05-003-031-002/214B | OTHER |
Maheshpur
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
5
| ANITA CH-05-003-031-002/214-C | OTHER |
Maheshpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
6
| कमला बाई CH-05-003-031-002/24 | ST |
Maheshpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
7
| उर्मीला CH-05-003-031-002/234 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
8
| DHARAMPAL(Son) CH-05-003-031-002/214-C | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
9
| सेतुराम CH-05-003-031-002/234 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
10
| Bharat CH-05-003-031-002/286 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 6 | 6 | 7 | | | | | | | | | | | | | | |