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
| sunti(Self) CH-05-003-008-002/276 | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
14/04/2020
|
|
|
2
| Pratima CH-05-003-008-002/299-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
14/04/2020
|
|
|
3
| Kabutri(Wife) CH-05-003-008-002/248-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL178589
| Credited |
16/04/2020
|
|
|
4
| sakuntala CH-05-003-008-002/232-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
13/05/2020
|
|
|
5
| Bhajju Ram CH-05-003-008-002/242-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
14/04/2020
|
|
|
6
| Chandrapal CH-05-003-008-002/243-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
16/04/2020
|
|
|
7
| Krishn Kumar(Self) CH-05-003-008-002/231-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
14/04/2020
|
|
|
8
| रामकेली CH-05-003-008-002/240 | ST |
Ghuchapur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
14/04/2020
|
|
|
9
| jaynandan CH-05-003-008-002/73 | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL178589
| Credited |
16/04/2020
|
|
|
10
| Jagdish CH-05-003-008-002/299-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL178589
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 6 | 5 | | | | | | | | | | | | | | |