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
| laxman(Brother) CH-05-003-008-001/262 | OTHER |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
2
| JULESHWAR(Brother) CH-05-003-008-001/216-C | OTHER |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
3
| vimla CH-05-003-008-001/941 | OTHER |
Lalati
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
4
| SANTOSHI(Wife) CH-05-003-008-001/229-B | ST |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
5
| Madan(Self) CH-05-003-008-001/303-B | ST |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
6
| taju(Self) CH-05-003-008-001/67-B | ST |
Lalati
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
7
| Budhu CH-05-003-008-002/102-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
8
| Shivbhajan(Self) CH-05-003-008-001/229-B | ST |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
9
| Muniya(Wife) CH-05-003-008-001/303-B | ST |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
10
| leela wati(Sister) CH-05-003-008-001/262 | OTHER |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |