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
| सुरेश CH-02-001-016-001/84 | OTHER |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL0004570
| Credited |
11/07/2022
|
|
|
2
| जगबाई CH-02-001-016-001/86 | ST |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
3
| मालती CH-02-001-016-001/87 | OTHER |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
4
| गनेशिया CH-02-001-016-001/89 | ST |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
5
| गायत्री CH-02-001-016-001/83-a | ST |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
6
| shivbati(Wife) CH-02-001-016-001/83-B | OTHER |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
7
| हिरौंदी CH-02-001-016-001/84 | OTHER |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
8
| jayram(Self) CH-02-001-016-001/83-B | OTHER |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
9
| शंकर CH-02-001-016-001/86 | ST |
झिरौनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |