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
| Bijendra(Self) CH-05-003-008-002/263-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
2
| जयलाला CH-05-003-008-002/237 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
3
| Kalawati CH-05-003-008-002/237 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
4
| Jagsay CH-05-003-008-002/257-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
5
| SAROJ CH-05-003-008-002/263-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
6
| OM PRAKASH(Son) CH-05-003-008-002/236-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
7
| PANDARI CH-05-003-008-002/260-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
8
| पार्वतीया CH-05-003-008-002/211 | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
9
| Moharmaniya CH-05-003-008-002/257-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
10
| POONAM CH-05-003-008-002/270-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL083437
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |