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
| Susila(Wife) CH-05-005-001-001/211 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
2
| DASHMET(Wife) CH-05-005-001-001/223-A | ST |
Babauli
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
3
| bal sai CH-05-005-001-001/79 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
4
| Ramsewak(Self) CH-05-005-001-001/211 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
5
| MANSAI NAGESH(Son) CH-05-005-001-001/60-B | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
6
| LALSAY(Self) CH-05-005-001-001/223-A | ST |
Babauli
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
7
| BELASH(Self) CH-05-005-001-001/109-B | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
8
| BAMMAD(Self) CH-05-005-001-001/109-C | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
9
| KEHAT(Self) CH-05-005-001-001/116-C | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
10
| RATANI(Wife) CH-05-005-001-001/116-C | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL0068270
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |