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
| Son Kumar(Son) CH-02-001-038-001/142 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
2
| सवानाबाई CH-02-001-038-001/143 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
3
| शृाुहन CH-02-001-038-001/144 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
4
| संतोषी CH-02-001-038-001/140 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
5
| भरत CH-02-001-038-001/141 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
6
| सीताबाई CH-02-001-038-001/141 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
7
| लालू CH-02-001-038-001/142 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
8
| गौरी CH-02-001-038-001/142 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
9
| लता CH-02-001-038-001/144 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
10
| संतोष CH-02-001-038-001/140 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |