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
| लालजी (Self) CH-05-003-004-001/126 | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
2
| Keshwar Ram CH-05-003-004-001/122-B | OTHER |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
3
| Meena CH-05-003-004-001/125-A | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
4
| MAHESHWAR RAM(Son) CH-05-003-004-001/122 | SC |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
5
| MONITA(Wife) CH-05-003-004-001/125-A | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
6
| विशंभर CH-05-003-004-001/125 | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
7
| सुमित्रा बाइ(Wife) CH-05-003-004-001/126 | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
8
| Manish(Self) CH-05-003-004-001/126-A | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
9
| ASHISH KUMAR(Son) CH-05-003-004-001/126 | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
10
| Roshani Singh CH-05-003-004-001/126-A | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |