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
| Satyendra(Self) CH-05-003-008-002/54-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
2
| Ramesh(Self) CH-05-003-008-002/59 | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
3
| Bajindar(Self) CH-05-003-008-002/69-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
4
| Santoshi CH-05-003-008-002/68-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
5
| Heera CH-05-003-008-002/71-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
6
| Chandrika CH-05-003-008-002/68-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
7
| Dukhati CH-05-003-008-002/69-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
8
| Abhay(Son) CH-05-003-008-002/71-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
9
| Kameshwar(Self) CH-05-003-008-002/70-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
10
| Biresh(Wife) CH-05-003-008-002/70-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL049498
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 4 | | | | | | | | | | | | | | |