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
| धनेश्वरी CH-05-003-008-002/94 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
2
| KALICHARAN CH-05-003-008-002/84-D | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
3
| Uanjali CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087726
| Credited |
16/10/2023
|
|
|
4
| REETA CH-05-003-008-002/84-D | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
5
| नार सिह CH-05-003-008-002/91 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
6
| सिलोचनी CH-05-003-008-002/91 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
7
| Premawati CH-05-003-008-002/90 | SC |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
8
| Kirishna Kumar(Son) CH-05-003-008-002/85-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
9
| Ramnarayan(Self) CH-05-003-008-002/85-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
16/10/2023
|
|
|
10
| SHIV BHJAN(Husband) CH-05-003-008-002/94 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL087726
| Credited |
16/10/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |