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
| किशुन CH-02-001-015-001/183 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
2
| सुकरीया CH-02-001-015-001/186 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
3
| श्याम CH-02-001-015-001/186 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
4
| कूमारी CH-02-001-015-001/187 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
5
| अमीरचंद CH-02-001-015-001/177 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
6
| BHUSHAN CH-02-001-015-001/176 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
7
| फूलेशर CH-02-001-015-001/177 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
8
| Tekram(Son) CH-02-001-015-001/172 | ST |
गुढा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
9
| चन्द्रकुमार CH-02-001-015-001/176 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
10
| बैसाखू CH-02-001-015-001/187 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |