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
| Subran Gadhwal(Self) CH-05-002-034-001/840 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL084699
| Credited |
14/04/2024
|
|
|
2
| RamKumari(Wife) CH-05-002-034-001/847 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL084699
| Credited |
14/04/2024
|
|
|
3
| Atvaro(Self) CH-05-002-034-001/848 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL084699
| Credited |
14/04/2024
|
|
|
4
| Sandhya Basker(Self) CH-05-002-034-001/823-B | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305002WL084699
| Credited |
04/03/2024
|
|
|
5
| Narendra Ram(Self) CH-05-002-034-001/836 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL084699
| Credited |
13/04/2024
|
|
|
6
| Manmohan Singh(Self) CH-05-002-034-001/821 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL084699
| Credited |
13/04/2024
|
|
|
7
| Siddharth(Grandson) CH-05-002-034-001/831-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL084699
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |