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
| paras nath(Self) CH-05-005-041-001/203-A | ST |
Dadgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006372
| Credited |
03/05/2024
|
|
|
2
| आन्नद CH-05-005-041-001/175 | OTHER |
Dadgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006372
| Credited |
03/05/2024
|
|
|
3
| Santosh paikara(Self) CH-05-005-041-001/503 | ST |
Dadgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006372
| Credited |
03/05/2024
|
|
|
4
| kalmatiya(Wife) CH-05-005-041-001/203-A | ST |
Dadgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006372
| Credited |
03/05/2024
|
|
|
5
| raju(Son) CH-05-005-041-001/104 | ST |
Dadgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006372
| Credited |
03/05/2024
|
|
|
6
| Sarojni paikara(Wife) CH-05-005-041-001/503 | ST |
Dadgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL006372
| Credited |
03/05/2024
|
|
|
7
| Ram bai(Wife) CH-05-005-041-001/181-A | OTHER |
Dadgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL006372
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |