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
| Prabhu Prakash CH-05-003-028-001/285 | OTHER |
Jhirmitti
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
2
| SURAJ CH-05-003-028-001/171 | ST |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
3
| Dhaneshwari CH-05-003-028-001/206-C | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
4
| Chhandan(Husband) CH-05-003-028-001/235 | OTHER |
Jhirmitti
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
5
| Rajkumar CH-05-003-028-001/181-A | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
6
| Tauch(Son) CH-05-003-028-001/23 | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
7
| Pradeep CH-05-003-028-001/235-A | OTHER |
Jhirmitti
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
8
| फुलासो CH-05-003-028-001/203 | ST |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
9
| Dhaneshwar Yadav CH-05-003-028-001/206-D | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
10
| Nitish Kumar CH-05-003-028-001/230 | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047698
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |