| 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
| Panmeshri CH-05-009-008-001/192 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL0059537
| Credited |
21/01/2023
|
|
|
|
2
| KHELSAY CH-05-009-008-001/698 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL0059537
| Credited |
21/01/2023
|
|
|
|
3
| चन्दुल CH-05-009-008-001/15 | ST |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL0059537
| Credited |
21/01/2023
|
|
|
|
4
| Livnesh Singh CH-05-009-008-001/191 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL0059537
| Credited |
21/01/2023
|
|
|
|
5
| Chasmenbai rajwade(Self) CH-05-009-008-001/678 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL0059537
| Credited |
21/01/2023
|
|
|
|
6
| NIRA SINGH CH-05-009-008-001/698 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL0059537
| Credited |
21/01/2023
|
|
|
|
7
| Hublal CH-05-009-008-001/193 | OTHER |
Parri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0059537
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |