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
| रामपति CH-05-003-004-002/253 | ST |
Rakeli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL045689
| Credited |
19/01/2024
|
|
|
2
| BADHNI(Wife) CH-05-003-004-002/254-A | ST |
Rakeli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL045689
| Credited |
19/01/2024
|
|
|
3
| बलासिंह CH-05-003-004-002/253 | ST |
Rakeli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL045689
| Credited |
19/01/2024
|
|
|
4
| MUNENDRA(Son) CH-05-003-004-002/254 | ST |
Rakeli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305003WL045689
| Credited |
19/01/2024
|
|
|
5
| Digvijay(Self) CH-05-003-004-002/253-A | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL045689
| Credited |
19/01/2024
|
|
|
6
| Sanjay CH-05-003-004-002/251 | ST |
Rakeli
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL045689
| Credited |
19/01/2024
|
|
|
7
| PHULPATI(Daughter-in-Law) CH-05-003-004-002/254-C | ST |
Rakeli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL045689
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |