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
| Vinod Yadav(Self) CH-05-002-005-002/198 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL012667
| Credited |
08/05/2024
|
|
rajendra
|
2
| Mohar Lal(Self) CH-05-002-005-002/199 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL012667
| Credited |
08/05/2024
|
|
rajendra
|
3
| dhaneswar yadaw(Self) CH-05-002-005-002/849 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL012667
| Credited |
08/05/2024
|
|
rajendra
|
4
| DHANESHWAR SAUNTA(Self) CH-05-002-005-002/850 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL012667
| Credited |
08/05/2024
|
|
rajendra
|
5
| SAVITA CH-05-002-005-002/206 | OTHER |
Dandkeshara
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL012667
| Credited |
08/05/2024
|
|
rajendra
|
| कुल हाजिरी | 5 | 4 | 4 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |