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
| दयानंद CH-02-001-079-002/201 | OTHER |
चुचरूंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL014295
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
2
| शांति CH-02-001-079-002/201 | OTHER |
चुचरूंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL014295
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
3
| Bhikham(Self) CH-02-001-079-001/36-D | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014295
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
4
| गिरजा CH-02-001-079-002/222 | OTHER |
चुचरूंगपुर
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014295
| Credited |
07/09/2024
|
|
Milan singh dhurwe
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 4 | 4 | | | | | | | | | | | | | | |