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
| Kalam(Self) CH-05-003-031-002/160 | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
2
| Neera(Wife) CH-05-003-031-002/165 | ST |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
3
| Bimla Raut(Wife) CH-05-003-031-002/165-C | OTHER |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
4
| Raj kumari CH-05-003-031-002/173 | OTHER |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
5
| Sajju sing(Self) CH-05-003-031-002/173-A | OTHER |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
6
| लाल साय CH-05-003-031-002/173 | OTHER |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
7
| Mukesh Kumar(Son) CH-05-003-031-002/159-A | ST |
Maheshpur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0032224
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |