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
| fulmati CH-05-003-031-002/181 | OTHER |
Maheshpur
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
2
| KAVITA CH-05-003-031-002/185-A | ST |
Maheshpur
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
3
| Neera(Wife) CH-05-003-031-002/165 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
4
| राम चन्द्र CH-05-003-031-002/175 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
5
| रामकुमारी CH-05-003-031-002/179 | OTHER |
Maheshpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
6
| Raj kumari CH-05-003-031-002/173 | OTHER |
Maheshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
7
| Sajju sing(Self) CH-05-003-031-002/173-A | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |