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
| Gon sai CH-05-005-009-001/63 | ST |
Chhermunda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125331
| Credited |
03/04/2022
|
|
|
2
| RAJESH PAWALE(Self) CH-05-005-009-001/56-D | ST |
Chhermunda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125331
| Credited |
03/04/2022
|
|
|
3
| Pirthu CH-05-005-009-001/56 | ST |
Chhermunda
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125331
| Credited |
03/04/2022
|
|
|
4
| Maniyaro CH-05-005-009-001/56 | ST |
Chhermunda
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125331
| Credited |
03/04/2022
|
|
|
5
| PYARI PORTE(Wife) CH-05-005-009-001/56-D | ST |
Chhermunda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125331
| Credited |
03/04/2022
|
|
|
6
| Jeewanti CH-05-005-009-001/63 | ST |
Chhermunda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125331
| Credited |
03/04/2022
|
|
|
7
| RAJLAL MARAVI(Self) CH-05-005-009-001/63-A | ST |
Chhermunda
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL0125331
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |