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
| Jitendra Kumar(Self) CH-05-003-031-002/187-B | ST |
Maheshpur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
2
| Chilho bai(Wife) CH-05-003-031-002/206-A | OTHER |
Maheshpur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
3
| मुन्नी बाई CH-05-003-031-002/187 | ST |
Maheshpur
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
4
| BALO BAI(Wife) CH-05-003-031-002/214-A | OTHER |
Maheshpur
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
5
| Pritam CH-05-003-031-002/187 | ST |
Maheshpur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
6
| Pradeep Kumar(Son) CH-05-003-031-002/21 | ST |
Maheshpur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
7
| हवल साय CH-05-003-031-002/20 | ST |
Maheshpur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
8
| भोला राम CH-05-003-031-002/187 | ST |
Maheshpur
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
9
| बीरबल राम CH-05-003-031-002/19 | ST |
Maheshpur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 6 | 8 | 9 | 0 | | | | | | | | | | | | | | |