क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Bigna Kujur CH-05-002-005-002/45 | ST |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
2
| Baratu CH-05-002-005-002/55 | ST |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
3
| Kaushlya CH-05-002-005-002/2 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
4
| Rangila CH-05-002-005-002/166 | ST |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
5
| Manbaharo CH-05-002-005-002/55 | ST |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
6
| Kunni Saunta CH-05-002-005-002/166 | ST |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
7
| SON SAI CH-05-002-005-002/209 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
8
| RAJESH(Self) CH-05-002-005-002/255 | ST |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
9
| MANGILA(Wife) CH-05-002-005-002/255 | ST |
Dandkeshara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305002WL101149
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |