क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nilesh Kumar(Self) CH-05-005-055-001/287-A | OTHER |
Kudar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL087279
| Credited |
13/04/2024
|
|
NILESH KUMAR
|
2
| Fulmet Maravi(Self) CH-05-005-055-001/53-D | ST |
Kudar
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL087279
| Credited |
13/04/2024
|
|
NILESH KUMAR
|
3
| Jagar-nath(Self) CH-05-005-055-001/76-A | ST |
Kudar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087279
| Credited |
13/04/2024
|
|
NILESH KUMAR
|
4
| MAHAVIR SINGH(Self) CH-05-005-055-001/35 | ST |
Kudar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087279
| Credited |
11/03/2024
|
|
NILESH KUMAR
|
5
| SAGAR(Self) CH-05-005-001-001/87-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087279
| Credited |
13/04/2024
|
|
NILESH KUMAR
|
6
| Sallee CH-05-005-001-001/82 | ST |
Babauli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087279
| Credited |
13/04/2024
|
|
NILESH KUMAR
|
7
| SUCHITA(Daughter-in-Law) CH-05-005-001-001/87 | ST |
Babauli
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087279
| Credited |
13/04/2024
|
|
NILESH KUMAR
|
8
| धिरजु(Father) CH-05-005-055-001/42 | ST |
Kudar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087279
| Credited |
13/04/2024
|
|
NILESH KUMAR
|
| कुल हाजिरी | 4 | 7 | 7 | 7 | 8 | 7 | 4 | | | | | | | | | | | | | | |