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
| laxman(Brother) CH-05-003-008-001/262 | OTHER |
Lalati
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
2
| Parwati CH-05-003-008-002/199-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
3
| Sumari CH-05-003-008-002/102-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
4
| Shyamnarayan CH-05-003-008-002/199-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
5
| Lakhi CH-05-003-008-001/253-C | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
6
| रामचनद्र CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
7
| BAL KRISHNA(Self) CH-05-003-008-002/199-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
8
| धनेशरी CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
9
| Budhu CH-05-003-008-002/102-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL125148
| Credited |
22/01/2020
|
|
|
10
| leela wati(Sister) CH-05-003-008-001/262 | OTHER |
Lalati
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL125148
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |