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
| सुन्दर CH-02-004-076-001/10 | OTHER |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
2
| ईशुबाली CH-02-004-076-001/121 | SC |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
3
| राजेश CH-02-004-076-001/127 | SC |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
4
| सीताराम CH-02-004-076-001/100 | OTHER |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
5
| रामजानी CH-02-004-076-001/100 | OTHER |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
6
| जुम्मन CH-02-004-076-001/121 | SC |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
7
| मक्का CH-02-004-076-001/121 | SC |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
8
| रामगोपाल CH-02-004-076-001/13 | OTHER |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
9
| धासीराम CH-02-004-076-001/127 | SC |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
10
| चांद CH-02-004-076-001/127 | SC |
पेण्ड्रीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL009586
| Credited |
12/06/2024
|
|
komal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |