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
| एश्वंत CH-05-003-004-002/236 | ST |
Rakeli
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
2
| Ghulapati Paikra(Wife) CH-05-003-004-002/239-D | ST |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
3
| Nanlal Singh(Self) CH-05-003-004-002/239-D | ST |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
4
| जयकुंवर CH-05-003-004-002/235 | ST |
Rakeli
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
5
| कमलाबाई CH-05-003-004-002/236 | ST |
Rakeli
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
6
| अनुकसाय CH-05-003-004-002/248 | ST |
Rakeli
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
7
| कुंती CH-05-003-004-002/248 | ST |
Rakeli
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
8
| ramun(Sister) CH-05-003-004-002/255-A | OTHER |
Rakeli
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
9
| bhole raam(Father) CH-05-003-004-002/255-A | OTHER |
Rakeli
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |