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
| Ramjeet Rajwade(Self) CH-05-002-008-001/86-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
2
| DHANESHWAR CH-05-002-008-001/734 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
3
| DHAN SAY(Father) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
4
| HOLIKA SINGH(Daughter-in-Law) CH-05-002-008-001/633-A | OTHER |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
5
| ARVIND CH-05-002-008-001/703 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
6
| Rasmaniya Rajwade(Wife) CH-05-002-008-001/86-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
7
| GHOLDU CH-05-002-008-001/709 | ST |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL112688
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |