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
| जबीरोबाई CH-05-003-008-002/197 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153211
|
|
|
|
|
2
| laxman(Brother) CH-05-003-008-001/262 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153211
|
|
|
|
|
3
| JULESHWAR(Brother) CH-05-003-008-001/216-C | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL153211
|
|
|
|
|
4
| JUGAT CH-05-003-008-001/80-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153211
|
|
|
|
|
5
| रामचनद्र CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153211
|
|
|
|
|
6
| बसंत CH-05-003-008-002/197 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153211
|
|
|
|
|
7
| DEVMATI PAIKARA(Wife) CH-05-003-008-001/216-C | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL153211
|
|
|
|
|
8
| धनेशरी CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153211
|
|
|
|
|
9
| leela wati(Sister) CH-05-003-008-001/262 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL153211
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |