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
| BHORKI CH-05-005-057-001/213 | OTHER |
Ravai
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL003962
| Credited |
11/05/2023
|
|
|
2
| Bali yadav(Son) CH-05-005-057-001/348 | ST |
Ravai
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL003962
| Credited |
11/05/2023
|
|
|
3
| Sahdev(Self) CH-05-005-057-001/24-A | ST |
Ravai
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL003962
| Credited |
11/05/2023
|
|
|
4
| PARVATI(Wife) CH-05-005-057-001/357-B | OTHER |
Ravai
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL003962
| Credited |
11/05/2023
|
|
|
5
| Langri(Wife) CH-05-005-057-001/24-A | ST |
Ravai
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL003962
| Credited |
11/05/2023
|
|
|
6
| HARI KUNWAR(Daughter-in-Law) CH-05-005-057-001/213-A | OTHER |
Ravai
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL003962
| Credited |
11/05/2023
|
|
|
7
| HARISHCHAND(Brother) CH-05-005-057-001/213-A | OTHER |
Ravai
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL003962
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |