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
| बीरन (Son) CH-05-005-040-002/284 | ST |
Uparpodi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
2
| SHANTI SINGH(Wife) CH-05-005-040-002/290 | ST |
Uparpodi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
3
| sulari(Wife) CH-05-005-040-002/292 | ST |
Uparpodi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
4
| जुगमतिया (Daughter-in-Law) CH-05-005-040-002/284 | ST |
Uparpodi
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
5
| नानसाय CH-05-005-040-002/292 | ST |
Uparpodi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
6
| चीन कुमार CH-05-005-040-002/288 | ST |
Uparpodi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
7
| RAM BAI(Wife) CH-05-005-040-002/289 | ST |
Uparpodi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
8
| mita singh(Self) CH-05-005-040-002/288 | ST |
Uparpodi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
9
| राजकुमारी(Wife) CH-05-005-040-002/273-A | OTHER |
Uparpodi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
10
| Devsharan(Son) CH-05-005-040-002/290 | ST |
Uparpodi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL018041
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |