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
| कृष्णा बाई CH-05-003-008-002/98 | 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
|
|
|
2
| BHAJAN(Self) CH-05-003-008-002/98-C | 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
|
|
|
3
| Krishn Kumar CH-05-003-008-002/96-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
|
|
|
4
| VEDPRAKASH CH-05-003-008-002/96-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0051817
| Credited |
20/12/2022
|
|
|
5
| कलेश्वर CH-05-003-008-002/98 | ST |
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
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |