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
| arthkunwar(Sister) CH-05-003-014-001/662 | OTHER |
Kawalgiri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL083430
| Credited |
04/05/2023
|
|
|
2
| GEETA KUMAR(Self) CH-05-003-014-001/97-A | ST |
Kawalgiri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL083430
| Credited |
04/05/2023
|
|
|
3
| PUSHPA(Wife) CH-05-003-014-001/94a | OTHER |
Kawalgiri
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL083430
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 2 | 1 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |