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
| Sukhmaniya CH-05-003-008-002/78-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL079036
| Credited |
13/04/2024
|
|
|
2
| fulkuwar CH-05-003-008-002/73 | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
14/04/2024
|
|
|
3
| Devmuniya CH-05-003-008-002/81-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
13/04/2024
|
|
|
4
| Etwaro(Self) CH-05-003-008-002/81-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
13/04/2024
|
|
|
5
| REETA CH-05-003-008-002/84-D | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
14/04/2024
|
|
|
6
| Kamlawati(Self) CH-05-003-008-002/83-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
13/04/2024
|
|
|
7
| Madwari(Self) CH-05-003-008-002/83-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
14/04/2024
|
|
|
8
| Kirishna Kumar(Son) CH-05-003-008-002/85-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
13/04/2024
|
|
|
9
| SURESH KUMAR(Self) CH-05-003-008-002/81-C | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL079036
| Credited |
13/04/2024
|
|
|
10
| Rup Sai(Self) CH-05-003-008-002/74-C | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL079036
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |