क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nisha Chandrakar(Wife) CH-02-001-038-003/376 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
2
| Shambhu(Self) CH-02-001-038-003/389 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
3
| बिसेन CH-02-001-038-003/392 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
4
| Ajay kumar(Self) CH-02-001-038-003/38 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
5
| विकाश(Self) CH-02-001-038-003/376 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
6
| Ratna bai(Wife) CH-02-001-038-003/38 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
7
| Chandrika(Self) CH-02-001-038-003/386 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL012275
| Credited |
06/09/2024
|
|
Chiranjivee
|
8
| hublal(Brother) CH-02-001-038-003/386 | OTHER |
लिटीपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
9
| चिरंजीवी(Brother) CH-02-001-038-003/376 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012275
| Credited |
05/09/2024
|
|
Chiranjivee
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |