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
| Nageshwari CH-05-003-031-002/286 | OTHER |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
2
| Chitraman CH-05-003-031-002/286 | OTHER |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
3
| मुन्नाराम CH-05-003-031-002/31 | SC |
Maheshpur
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
4
| कौशिल्या CH-05-003-031-002/31 | SC |
Maheshpur
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
5
| Rotan Ram CH-05-003-031-002/30-A | OTHER |
Maheshpur
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
6
| Sarita CH-05-003-031-002/30-A | OTHER |
Maheshpur
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
7
| Kayasho CH-05-003-031-002/288 | OTHER |
Maheshpur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
8
| Jira bai(Wife) CH-05-003-031-002/279-A | OTHER |
Maheshpur
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
9
| rampila CH-05-003-031-002/322 | OTHER |
Maheshpur
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
10
| Bharat CH-05-003-031-002/286 | OTHER |
Maheshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0028430
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 5 | 9 | 8 | 9 | | | | | | | | | | | | | | |