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
| Laljeet(Son) CH-05-003-008-002/78-A | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
2
| Gangotri CH-05-003-008-002/74-B | SC |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
3
| Endrakuwar CH-05-003-008-002/77-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
4
| Heera CH-05-003-008-002/71-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
5
| MILA BAI CH-05-003-008-002/74-B | SC |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
6
| Charan Ram CH-05-003-008-002/77-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
7
| Abhay(Son) CH-05-003-008-002/71-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
8
| Rup Sai(Self) CH-05-003-008-002/74-C | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020646
| Credited |
04/06/2021
|
|
|
9
| Endrakuwar CH-05-003-008-002/78-A | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL010218
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |