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
| सहोद्रा CH-02-001-079-002/204 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
2
| Sukhnandan(Self) CH-02-001-079-002/224-A | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
3
| Ramesh kumar(Son) CH-02-001-079-002/205 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
4
| Birendra kumar(Self) CH-02-001-079-002/220-A | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
5
| Vishnu Kumar(Son) CH-02-001-079-002/204 | OTHER |
चुचरूंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
6
| संतांष CH-02-001-079-002/205 | OTHER |
चुचरूंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
7
| Hariram(Self) CH-02-001-079-002/226-A | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
8
| हेमन्त CH-02-001-079-002/212 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
9
| Shyama(Daughter-in-Law) CH-02-001-079-002/212 | OTHER |
चुचरूंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011992
| Credited |
05/09/2024
|
|
Bhikham
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 8 | 9 | | | | | | | | | | | | | | |