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
| Bhola(Self) CH-02-001-038-003/125 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0042631
| Credited |
30/04/2024
|
|
Ramchand Chandrakar
|
2
| RAJESHWAR CHANDRAKAR(Self) CH-02-001-038-003/188 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL038299
| Credited |
13/04/2024
|
|
Ramchand Chandrakar
|
3
| CHETAN CHANDRAKAR(Brother) CH-02-001-038-003/188 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL038299
| Credited |
13/04/2024
|
|
Ramchand Chandrakar
|
4
| PRABHU CHANDRAKAR(Self) CH-02-001-038-003/208 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL038299
| Credited |
13/04/2024
|
|
Ramchand Chandrakar
|
5
| Harichand(Self) CH-02-001-038-003/212 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL038299
| Credited |
13/04/2024
|
|
Ramchand Chandrakar
|
6
| Suman(Wife) CH-02-001-038-003/120 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL038299
| Credited |
12/04/2024
|
|
Ramchand Chandrakar
|
7
| Pintu kumar Chandrakar(Self) CH-02-001-038-003/236 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL038299
| Credited |
13/04/2024
|
|
Ramchand Chandrakar
|
8
| Hemant(Self) CH-02-001-038-003/120 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL038299
| Credited |
12/04/2024
|
|
Ramchand Chandrakar
|
9
| Shekhar Chandrakar(Self) CH-02-001-038-003/232 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL038299
| Credited |
13/04/2024
|
|
Ramchand Chandrakar
|
10
| Roshan(Self) CH-02-001-038-003/119 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL0042729
| Credited |
03/05/2024
|
|
Ramchand Chandrakar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 10 | 4 | | | | | | | | | | | | | | |