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
| KAMLI CH-05-003-008-002/200-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
2
| vimla CH-05-003-008-001/941 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
3
| SUKHLAL(Self) CH-05-003-008-002/203-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
4
| Vrinda Bae CH-05-003-008-002/206-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
5
| bandhano(Sister) CH-05-003-008-002/204 | ST |
Ghuchapur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
6
| शिवशंकर CH-05-003-008-002/207 | ST |
Ghuchapur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
27/08/2023
|
|
|
7
| Sumeti Bae CH-05-003-008-002/201-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
8
| taju(Self) CH-05-003-008-001/67-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
9
| BAL KRISHNA(Self) CH-05-003-008-002/199-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087728
| Credited |
24/03/2023
|
|
|
10
| leela wati(Sister) CH-05-003-008-001/262 | OTHER |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL087728
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |