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
| समदश CH-05-005-053-001/275 | SC |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL012814
| Credited |
19/05/2023
|
|
|
2
| अनेश्वर CH-05-005-053-001/134 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL012814
| Credited |
19/05/2023
|
|
|
3
| FULESWARI(Wife) CH-05-005-053-001/386 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012814
| Credited |
19/05/2023
|
|
|
4
| SANTOSH(Self) CH-05-005-053-001/559 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012814
| Credited |
19/05/2023
|
|
|
5
| Bandhan Manikpuri(Self) CH-05-005-053-003/575 | OTHER |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012814
| Credited |
19/05/2023
|
|
|
6
| Gwalsai Paikra(Self) CH-05-005-053-003/576 | ST |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL012814
| Credited |
19/05/2023
|
|
|
7
| navinsay(Son) CH-05-005-053-001/269 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL012814
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |