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
| सत्यप्रकाश(Self) CH-02-001-038-001/527 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
2
| रघुनाथ CH-02-001-038-001/74 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
3
| चंद्रकली CH-02-001-038-001/74 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
4
| अंजोर CH-02-001-038-001/19 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
19/05/2024
|
|
Ramchand Chandrakar
|
5
| मीलाबाई CH-02-001-038-001/19 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
6
| सहदेव CH-02-001-038-001/367 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
7
| नेमीन CH-02-001-038-001/367 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
8
| भूषण(Son) CH-02-001-038-001/304 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
9
| Lalita(Wife) CH-02-001-038-001/528 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
10
| लता CH-02-001-038-001/144 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 10 | 10 | | | | | | | | | | | | | | |