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
| विपता CH-05-005-014-001/96 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
2
| Subhani CH-05-005-014-001/93 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
3
| NARESH(Self) CH-05-005-014-001/94-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
4
| सागर CH-05-005-014-001/91 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
5
| SUMITHRA(Wife) CH-05-005-014-001/94-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
31/03/2023
|
|
|
6
| manjhu kerketa(Daughter-in-Law) CH-05-005-014-001/92 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
7
| जिरमुनी CH-05-005-014-001/91 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
8
| रामपती CH-05-005-014-001/93 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
9
| उर्मिला CH-05-005-014-001/72 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
10
| Hemlal Yadav(Self) CH-05-005-014-001/73-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |