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
| सोहन CH-05-005-065-001/43 | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
2
| जगजीवन CH-05-005-065-001/48 | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
3
| कमल साय CH-05-005-065-001/49 | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
4
| बिफईया CH-05-005-065-001/49 | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
5
| KAJJU(Self) CH-05-005-065-001/52-B | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
6
| सुखमनिया CH-05-005-065-001/48 | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
7
| कमला CH-05-005-065-001/43 | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
8
| NANDLAL(Self) CH-05-005-065-001/136-A | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
9
| Kamla Nagesiya(Wife) CH-05-005-065-001/152-A | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
10
| Sanjay Nageshiya(Self) CH-05-005-065-001/255-A | ST |
Dorna
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL074546
| Credited |
30/03/2024
|
|
Dinesh Toppo
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |