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
| Sattu Chandrakar(Self) CH-02-001-038-003/222 | OTHER |
लिटीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
2
| Sadhna Chandrakar(Wife) CH-02-001-038-003/226 | OTHER |
लिटीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
3
| Pappu Chandrakar(Son) CH-02-001-038-003/227 | OTHER |
लिटीपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
4
| Ramtinkal Chandrakar(Self) CH-02-001-038-003/218 | OTHER |
लिटीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0022403
| Credited |
18/09/2024
|
|
rameshvar chandrakar
|
5
| Pintu kumar Chandrakar(Self) CH-02-001-038-003/236 | OTHER |
लिटीपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
6
| Manaharan Yadav(Self) CH-02-001-038-003/233 | OTHER |
लिटीपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
7
| Toshan Chandrakar(Self) CH-02-001-038-003/219 | OTHER |
लिटीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
8
| Yashwant Kumar Chandrakar(Self) CH-02-001-038-003/228 | OTHER |
लिटीपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |