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
| प्रमीला CH-03-002-045-001/210 | ST |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL100583
| Credited |
13/04/2024
|
|
Kousal kurrey
|
2
| JAGESHWARI BAI(Wife) CH-03-002-045-001/117 | OTHER |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100583
| Credited |
12/04/2024
|
|
Kousal kurrey
|
3
| सुशीला बाई CH-03-002-045-001/213 | OTHER |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100583
| Credited |
12/04/2024
|
|
Kousal kurrey
|
4
| सनत CH-03-002-045-001/213 | OTHER |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL100583
| Credited |
12/04/2024
|
|
Kousal kurrey
|
5
| HORILAL(Self) CH-03-002-045-001/117 | OTHER |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL100583
| Credited |
12/04/2024
|
|
Kousal kurrey
|
6
| कुमारधर CH-03-002-045-001/190 | SC |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL100583
| Credited |
12/04/2024
|
|
Kousal kurrey
|
7
| कीशुन CH-03-002-045-001/222 | OTHER |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL100583
| Credited |
12/04/2024
|
|
Kousal kurrey
|
8
| SUSHILA BAI(Wife) CH-03-002-045-001/190 | SC |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL100583
| Credited |
13/04/2024
|
|
Kousal kurrey
|
9
| गिता CH-03-002-045-001/222 | OTHER |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL100583
| Credited |
13/04/2024
|
|
Kousal kurrey
|
10
| PANNALAL(Self) CH-03-002-045-001/509-A | SC |
CHANDANU
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100583
| Credited |
12/04/2024
|
|
Kousal kurrey
|
| कुल हाजिरी | 10 | 0 | 0 | | | | | | | | | | | | | | |