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
| Ajay(Self) CH-05-003-008-002/55-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL021237
| Credited |
14/07/2023
|
|
|
2
| Pratima CH-05-003-008-002/299-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL021237
| Credited |
14/07/2023
|
|
|
3
| GITA BAI CH-05-003-008-002/254-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL021237
| Credited |
14/07/2023
|
|
|
4
| Kamlawati(Self) CH-05-003-008-002/83-B | OTHER |
Ghuchapur
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL021237
| Credited |
14/07/2023
|
|
|
5
| parvti CH-05-003-008-002/80-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL021237
| Credited |
14/07/2023
|
|
|
6
| Jagdish CH-05-003-008-002/299-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL021237
| Credited |
14/07/2023
|
|
|
7
| Jayram CH-05-003-008-002/251-D | ST |
Ghuchapur
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL021237
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |