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
| जगजीतराम CH-05-003-032-001/1 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
2
| तपेश्वरी बाई CH-05-003-032-001/1 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
3
| Baishatu(Self) CH-05-003-032-001/131-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
4
| Manbodh sidar(Self) CH-05-003-032-001/14-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
5
| Ravi kumar(Son) CH-05-003-032-001/14-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
6
| Ram singh CH-05-003-032-001/147-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
7
| Bandhani CH-05-003-032-001/144 | OTHER |
Laxmangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
8
| Vijay Bai CH-05-003-032-001/131-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
9
| Sitam Kumar(Grandson) CH-05-003-032-001/106 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
10
| Kumari Amrita(Daughter-in-Law) CH-05-003-032-001/106 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0066153
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 3 | 2 | 1 | | | | | | | | | | | | | | |