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
| SATYPAL PAVALE(Self) CH-05-005-040-001/29-A | ST |
Chiranga
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
2
| जैनाथ CH-05-005-040-001/30 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
3
| EGNASIYUSH CH-05-005-040-001/324 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
4
| भजन(Self) CH-05-005-040-001/152-A | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
5
| पारवती CH-05-005-040-001/30 | ST |
Chiranga
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
6
| JAI RAM CH-05-005-040-001/326 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
7
| धरमपाल CH-05-005-040-001/35 | ST |
Chiranga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
8
| DILKUNWAR(Wife) CH-05-005-040-001/326 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
9
| Rajeswari CH-05-005-040-001/322 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL039413
|
|
|
|
Manmohan Singh
|
10
| ललीता(Wife) CH-05-005-040-001/152-A | OTHER |
Chiranga
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL039413
|
|
|
|
Manmohan Singh
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |