क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राधेश्याम CH-02-001-047-002/162 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
2
| Raja Yadav(Self) CH-02-001-047-002/171 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
3
| Birendra chandrakar(Self) CH-02-001-047-002/179 | OTHER |
खण्डसरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
4
| Asmani bai(Wife) CH-02-001-047-002/170 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
5
| राजकुमारी(Wife) CH-02-001-047-002/172 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
6
| धनेश्वरी(Wife) CH-02-001-047-002/171 | OTHER |
खण्डसरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
7
| संगीता CH-02-001-047-002/162 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
8
| Sunil Das(Self) CH-02-001-047-002/175 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
9
| Dashrath(Self) CH-02-001-047-002/178 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
10
| Uma chandrakr(Wife) CH-02-001-047-002/179 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006425
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |