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
| RAMPRASAD MARAVI(Self) CH-05-005-040-001/107-A | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
2
| बसंत CH-05-005-040-001/112 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
3
| रूपसाय CH-05-005-040-001/113 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
4
| VISHVANATH(Self) CH-05-005-040-001/115-A | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
5
| संजू CH-05-005-040-001/139 | ST |
Chiranga
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
6
| panmeswar CH-05-005-040-001/110 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
7
| ASMATI(Wife) CH-05-005-040-001/107-A | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
8
| BADAL(Self) CH-05-005-040-001/100-A | SC |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL046025
| Credited |
19/01/2024
|
|
|
9
| SURAIYA KUMARI(Wife) CH-05-005-040-001/100-A | SC |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL046025
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |