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
| Muneswar ram(Self) CH-05-003-031-002/9-A | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
2
| सम्पपतिया CH-05-003-031-002/54 | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
3
| Maniyaro CH-05-003-031-002/46 | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
4
| Muktilla(Wife) CH-05-003-031-002/9-A | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
5
| Mina bai(Wife) CH-05-003-031-002/54-A | ST |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
6
| Bhuneswar sing(Self) CH-05-003-031-002/54-A | ST |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 6 | 2 | 0 | 2 | 2 | 0 | 4 | | | | | | | | | | | | | | |