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
| बजीतराम CH-05-005-040-001/106 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL145134
| Credited |
29/03/2021
|
|
|
2
| dharm raj(Self) CH-05-005-040-001/106 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL145134
| Credited |
29/03/2021
|
|
|
3
| panmeswar CH-05-005-040-001/110 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL145134
| Credited |
29/03/2021
|
|
|
4
| BADAL(Self) CH-05-005-040-001/100-A | SC |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL145134
| Credited |
16/07/2021
|
|
|
5
| STRANGI(Daughter-in-Law) CH-05-005-040-001/110 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL145134
| Credited |
30/03/2021
|
|
|
6
| ASHOK KUMAR(Self) CH-05-005-040-001/100 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL145134
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |