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
| fulkuwar CH-05-003-008-002/73 | OTHER |
Ghuchapur
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
2
| Gangotri CH-05-003-008-002/74-B | SC |
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
|
|
|
3
| RAJPAL(Son) CH-05-003-008-002/76-A | OTHER |
Ghuchapur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
4
| MILA BAI CH-05-003-008-002/74-B | SC |
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
| jaynandan CH-05-003-008-002/73 | OTHER |
Ghuchapur
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
6
| Sunita Kevat(Daughter-in-Law) CH-05-003-008-002/76-A | OTHER |
Ghuchapur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
7
| Abhay(Son) CH-05-003-008-002/71-B | OTHER |
Ghuchapur
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
8
| Rup Sai(Self) CH-05-003-008-002/74-C | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
9
| Biresh(Wife) CH-05-003-008-002/70-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 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |