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
| नरेन्द्र CH-02-001-079-002/238 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009979
| Credited |
12/06/2024
|
|
Bhikham
|
2
| किर्तीबाई(Wife) CH-02-001-079-002/241 | ST |
चुचरूंगपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009979
| Credited |
12/06/2024
|
|
Bhikham
|
3
| नरसिंग(Self) CH-02-001-079-002/241 | ST |
चुचरूंगपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009979
| Credited |
12/06/2024
|
|
Bhikham
|
4
| ललिता CH-02-001-079-002/239 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009979
| Credited |
12/06/2024
|
|
Bhikham
|
5
| अश्वनी CH-02-001-079-002/238 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009979
| Credited |
12/06/2024
|
|
Bhikham
|
6
| Birendra kumar(Self) CH-02-001-079-002/220-A | OTHER |
चुचरूंगपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3302001WL009979
| Credited |
12/06/2024
|
|
Bhikham
|
7
| लुकराम CH-02-001-079-002/239 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009979
| Credited |
12/06/2024
|
|
Bhikham
|
| कुल हाजिरी | 5 | 5 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |