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
| Rajkumar(Son) CH-05-005-019-001/181 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
2
| VIJAY KUMAR(Self) CH-05-005-019-001/213-B | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
3
| गगोत्री CH-05-005-019-001/185 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
4
| GAOURI DIVAN(Sister) CH-05-005-019-001/135 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
5
| SASHI KUMAR JAGAT(Son) CH-05-005-019-001/185 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
6
| गीता(Daughter) CH-05-005-019-001/185 | OTHER |
Kundikala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0072973
|
|
|
|
|
7
| करीमन CH-05-005-019-001/188 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
8
| मुन्नाराम CH-05-005-019-001/189 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
9
| केन्दी CH-05-005-019-001/189 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
10
| Kuleshwar(Husband) CH-05-005-019-001/199 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL0072973
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |