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
| fulmatiya CH-05-005-009-001/84-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
29/03/2021
|
|
|
2
| SUSHILA MARAVI(Daughter) CH-05-005-009-001/84-C | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
29/03/2021
|
|
|
3
| धनेश्वरी CH-05-005-009-001/76 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
29/03/2021
|
|
|
4
| LALSAY(Father) CH-05-005-009-001/76-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
29/03/2021
|
|
|
5
| Biran ram CH-05-005-009-001/80 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
06/07/2021
|
|
|
6
| Basant CH-05-005-009-001/75 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
29/03/2021
|
|
|
7
| Gumsi(Mother) CH-05-005-009-001/74-B | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
29/03/2021
|
|
|
8
| PARMESHVAR MARAVI(Self) CH-05-005-009-001/75-B | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121352
| Credited |
29/03/2021
|
|
|
9
| RAJLAL MARAVI(Self) CH-05-005-009-001/63-A | ST |
Chhermunda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL121352
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 1 | | | | | | | | | | | | | | |