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
| BUDHMAN(Self) CH-05-003-008-001/133-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
2
| SHANI DEV(Self) CH-05-003-008-001/137-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
3
| Agar Sai Porte CH-05-003-008-001/133-D | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
4
| Endrakuwar CH-05-003-008-001/141-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
5
| Raghunath(Self) CH-05-003-008-001/106-C | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
6
| Mohelal(Self) CH-05-003-008-001/105-C | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
7
| Jepi CH-05-003-008-001/104-B | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
8
| Manoj Kumar(Self) CH-05-003-008-001/144-C | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
9
| Lalsay(Self) CH-05-003-008-001/132-B | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
10
| Kalam CH-05-003-008-001/141-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL033868
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |