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
| CHANDRA DEV YADAV(Self) CH-05-005-021-001/135-A | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
2
| रामप्रसाद CH-05-005-021-001/139 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
3
| मुन्ना CH-05-005-021-001/127 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
4
| माझी CH-05-005-021-001/129 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
5
| कुन्ती CH-05-005-021-001/129 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
6
| KISHMATIYA(Wife) CH-05-005-021-001/135-A | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
7
| GANPAT RAM(Brother) CH-05-005-021-001/1245 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
8
| Shailesh Kumar(Self) CH-05-005-021-001/1245 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
9
| ANITA(Sister) CH-05-005-021-001/1242 | ST |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
10
| ANTUNI(Wife) CH-05-005-021-001/11291 | OTHER |
Rata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL014787
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |