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
| deepak(Son) CH-02-001-038-003/526 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
2
| Manju Chandrakr(Husband) CH-02-001-038-003/527 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
3
| Seema Bai(Wife) CH-02-001-038-003/527 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
4
| POKHAN(Self) CH-02-001-038-003/529 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
5
| Bhuneshwar(Self) CH-02-001-038-003/498 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
6
| Kavita(Wife) CH-02-001-038-003/498 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
7
| Melan(Self) CH-02-001-038-003/50 | ST |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
8
| SARITA(Wife) CH-02-001-038-003/529 | OTHER |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
9
| Indrani bai(Wife) CH-02-001-038-003/50 | ST |
लिटीपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013471
| Credited |
05/09/2024
|
|
Chiranjivee
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |