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
| गरीवा CH-05-005-053-001/159 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
2
| कमलेस CH-05-005-053-001/175 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
3
| सहोद्रीन (Wife) CH-05-005-053-001/246 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
4
| पूरन (Husband) CH-05-005-053-001/246 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
5
| लरगसाय CH-05-005-053-001/269 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
6
| सरधा CH-05-005-053-001/282 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
7
| ARJHAT(Self) CH-05-005-053-001/621 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
8
| BIGAN(Self) CH-05-005-053-001/630 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
9
| SINGAL(Self) CH-05-005-053-001/556 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
10
| पारवती CH-05-005-053-001/282 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDRAKANTA COMPLEX,AMBIKAPUR | SBIN0030408 |
3305005WL004545
| Credited |
29/04/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |