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
| SANJE CH-05-002-055-001/488 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL064877
| Credited |
16/03/2024
|
|
|
2
| SANDEEP KUMAR TURI(Son) CH-05-002-055-002/391 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL064877
| Credited |
11/01/2024
|
|
|
3
| RAJU RAM CH-05-002-055-002/499 | OTHER |
Soyeda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL064877
|
|
|
|
|
4
| RAMPATI TURI CH-05-002-055-002/503 | OTHER |
Soyeda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL064877
|
|
|
|
|
5
| NIRMAL(Self) CH-05-002-055-002/391 | OTHER |
Soyeda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL064877
|
|
|
|
|
6
| निरमल CH-05-002-055-002/192 | SC |
Soyeda
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL064877
| Credited |
11/01/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |