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
| NIro pando CH-05-003-001-001/552 | OTHER |
Shankarpur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
30/03/2023
|
|
|
2
| Dev Kumari CH-05-003-001-001/554 | OTHER |
Shankarpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
30/03/2023
|
|
|
3
| Rajmatiya CH-05-003-001-001/551 | OTHER |
Shankarpur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
30/03/2023
|
|
|
4
| Pancho CH-05-003-001-001/553 | OTHER |
Shankarpur
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
30/03/2023
|
|
|
5
| Brijlal CH-05-003-001-001/552 | OTHER |
Shankarpur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
30/03/2023
|
|
|
6
| Patel Ram CH-05-003-001-001/550 | OTHER |
Shankarpur
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
24/03/2023
|
|
|
7
| Ram Deni CH-05-003-001-001/551 | OTHER |
Shankarpur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
30/03/2023
|
|
|
8
| Jagdish CH-05-003-001-001/555 | OTHER |
Shankarpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
24/03/2023
|
|
|
9
| kalyan CH-05-003-001-001/554 | OTHER |
Shankarpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL090165
| Credited |
24/03/2023
|
|
|
10
| TULSHI(Wife) CH-05-003-001-001/530 | ST |
Shankarpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL090165
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 4 | 0 | 4 | 9 | 9 | 9 | | | | | | | | | | | | | | |