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
| बीरसाय CH-05-003-008-001/62 | ST |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
2
| Agar Sai Porte CH-05-003-008-001/133-D | ST |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
3
| Kashi CH-05-003-008-001/292-A | OTHER |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
4
| SAHDEV PORTE(Self) CH-05-003-008-001/137-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
5
| बदन CH-05-003-008-002/110 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088212
| Credited |
31/03/2023
|
|
|
6
| Deelip CH-05-003-008-002/103-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088212
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |