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
| sivnath CH-05-005-040-002/254 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
25/05/2023
|
|
|
2
| munni bai(Wife) CH-05-005-040-002/257 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
24/05/2023
|
|
|
3
| DUJO(Wife) CH-05-005-040-002/256 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
24/05/2023
|
|
|
4
| manmohan singh CH-05-005-040-002/210-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
24/05/2023
|
|
|
5
| SHANTI SINGH(Wife) CH-05-005-040-002/290 | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
24/05/2023
|
|
|
6
| sukhni(Wife) CH-05-005-040-002/254 | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
24/05/2023
|
|
|
7
| RAM BAI(Wife) CH-05-005-040-002/289 | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
24/05/2023
|
|
|
8
| shiromani CH-05-005-040-002/210-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL014710
| Credited |
24/05/2023
|
|
|
9
| sumitra(Wife) CH-05-005-040-002/204-A | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL014710
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |