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
| Doojobai Paikra(Wife) CH-05-005-053-003/169-A | ST |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
2
| Sukhmaniya(Self) CH-05-005-053-003/172-A | ST |
Chalgali
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
3
| MAN SAY(Father-in_Law) CH-05-005-053-003/541 | ST |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
4
| Anita(Self) CH-05-005-053-003/541 | ST |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
5
| SHIVNATH MANIKPURI(Self) CH-05-005-053-003/397 | OTHER |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
6
| MANJU MANIKPURI(Wife) CH-05-005-053-003/397 | OTHER |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
7
| RAMBALI(Self) CH-05-005-053-003/542 | OTHER |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
8
| nilam(Self) CH-05-005-053-003/539 | ST |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
9
| CHANDA DAS(Wife) CH-05-005-053-003/402-A | OTHER |
Chalgali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
10
| MANTOSH MANIKPURI(Self) CH-05-005-053-003/402-A | OTHER |
Chalgali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087260
| Credited |
13/04/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |