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
| SALEHAR(Self) CH-05-005-020-001/468 | ST |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
11/03/2024
|
|
|
2
| SURESH SINGH(Self) CH-05-005-020-001/459 | ST |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
3
| PANNA(Self) CH-05-005-020-001/457 | OTHER |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
4
| CHUKLI(Self) CH-05-005-020-001/434 | OTHER |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
5
| BHUKHAL(Self) CH-05-005-020-001/499 | ST |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
11/03/2024
|
|
|
6
| JAGESAR(Self) CH-05-005-020-001/537 | ST |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
7
| RAJENDRA(Son) CH-05-005-020-001/434 | OTHER |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
8
| THUNU RAM(Father) CH-05-005-020-001/655 | ST |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
9
| SAVITRI(Sister) CH-05-005-020-001/550 | OTHER |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
10
| Ramsagar(Self) CH-05-005-020-001/677 | OTHER |
Banka Kala
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL087243
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |