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
| shaympati CH-05-005-040-002/270 | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
2
| अशोक 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 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
3
| 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 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
4
| sulari(Wife) CH-05-005-040-002/292 | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
5
| नानसाय CH-05-005-040-002/292 | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
6
| 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 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
7
| राजकुमारी(Wife) CH-05-005-040-002/273-A | OTHER |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
8
| punita CH-05-005-040-002/265 | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
9
| Devsharan(Son) CH-05-005-040-002/290 | ST |
Uparpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL024396
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |