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
| हीरा CH-05-003-028-001/116 | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
2
| Ramlagan CH-05-003-028-001/156-C | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
3
| विफन CH-05-003-028-001/147 | ST |
Jhirmitti
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
4
| Hariyaro(Self) CH-05-003-028-001/151-A | ST |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
5
| SURIT(Self) CH-05-003-028-001/138-B | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
6
| SHARDA GOSHWAMI(Wife) CH-05-003-028-001/129-A | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
7
| बसंती CH-05-003-028-001/116 | OTHER |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
8
| Amol(Husband) CH-05-003-028-001/151-A | ST |
Jhirmitti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
9
| रमिया CH-05-003-028-001/147 | ST |
Jhirmitti
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0053815
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |