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
| Surendra Singh CH-05-003-008-002/201-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015039
| Credited |
18/05/2024
|
|
|
2
| Girjan CH-05-003-008-002/206-B | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015039
| Credited |
18/05/2024
|
|
|
3
| mangal(Son) CH-05-003-008-002/206-A | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015039
| Credited |
18/05/2024
|
|
|
4
| Bursi(Daughter-in-Law) CH-05-003-008-002/206-A | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015039
| Credited |
18/05/2024
|
|
|
5
| Jagat(Self) CH-05-003-008-002/216-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015039
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |