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
| manju(Sister) CH-05-003-008-002/85-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
2
| Uanjali CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
3
| Kamlawati(Self) CH-05-003-008-002/83-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
4
| Jyoti CH-05-003-008-002/96-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
5
| Krishn Kumar CH-05-003-008-002/96-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
6
| SIRVIDAYA(Son) CH-05-003-008-002/96-A | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
7
| Satendra(Son) CH-05-003-008-002/83-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
8
| Kirishna Kumar(Son) CH-05-003-008-002/85-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
9
| Ramnarayan(Self) CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0016740
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |