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
| सोनकली CH-02-001-079-002/193 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
2
| rishi(Wife) CH-02-001-079-002/197 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
3
| दयानंद CH-02-001-079-002/201 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
4
| शांति CH-02-001-079-002/201 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
5
| बेबी CH-02-001-079-002/194 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
6
| रामजी CH-02-001-079-002/196 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
7
| कुन्ती CH-02-001-079-002/196 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
8
| रामबाई(Mother) CH-02-001-079-002/197 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
9
| भरतराम CH-02-001-079-002/199 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
10
| जानकी CH-02-001-079-002/199 | OTHER |
चुचरूंगपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015806
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
| कुल हाजिरी | 0 | 10 | 10 | 4 | 4 | 0 | | | | | | | | | | | | | | |