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
| FULKUMAR(Son) CH-05-003-031-002/185-A | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
2
| Jitendra Kumar(Self) CH-05-003-031-002/187-B | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
3
| KAVITA CH-05-003-031-002/185-A | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
4
| नींदकुंवर CH-05-003-031-002/185 | ST |
Maheshpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
5
| मुन्नी बाई CH-05-003-031-002/187 | ST |
Maheshpur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
6
| Pritam CH-05-003-031-002/187 | ST |
Maheshpur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
7
| कमला बाई CH-05-003-031-002/182 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
8
| Kisor(Son) CH-05-003-031-002/187-A | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
9
| Seema Singh CH-05-003-031-002/187-A | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
10
| भोला राम CH-05-003-031-002/187 | ST |
Maheshpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029833
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 8 | 9 | 8 | | | | | | | | | | | | | | |