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
| SARJU CHANDRAKAR(Brother) CH-02-001-038-003/189 | OTHER |
लिटीपुर
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
2
| JYOTI(Wife) CH-02-001-038-003/190 | OTHER |
लिटीपुर
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
3
| Durgesh Chandrakar(Self) CH-02-001-038-003/197 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
4
| Chhatrapal Chandrakar(Self) CH-02-001-038-003/202 | OTHER |
लिटीपुर
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
5
| DHARMENDRA(Self) CH-02-001-038-003/190 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
6
| पंचबाई CH-02-001-038-003/2 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
7
| Hiralal(Self) CH-02-001-038-003/201 | OTHER |
लिटीपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
8
| DIKESH(Self) CH-02-001-038-003/193 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
9
| Jamuna Chandrakar(Wife) CH-02-001-038-003/194 | OTHER |
लिटीपुर
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
10
| Ratrani(Wife) CH-02-001-038-003/193 | OTHER |
लिटीपुर
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL015097
| Credited |
07/09/2024
|
|
Chiranjivee
|
| कुल हाजिरी | 6 | 10 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |