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
| रघुनाथ CH-05-003-008-002/222 | OTHER |
Ghuchapur
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
2
| चमरू CH-05-003-008-002/229 | ST |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
3
| एलासो CH-05-003-008-002/223 | ST |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
4
| Krishn Kumar(Self) CH-05-003-008-002/231-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
5
| Nehru CH-05-003-008-002/222-D | ST |
Ghuchapur
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
6
| Lalmati CH-05-003-008-002/221-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
7
| टेसमबाई CH-05-003-008-002/226 | ST |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
8
| Asha(Wife) CH-05-003-008-002/226-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
9
| बाबु लाल CH-05-003-008-002/226 | ST |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
10
| विफईया CH-05-003-008-002/222 | OTHER |
Ghuchapur
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 10 | 3 | 1 | | | | | | | | | | | | | | |