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
| Sukhlal CH-05-003-007-001/32-A | OTHER |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
2
| Indrakunvar CH-05-003-007-001/33-A | OTHER |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
3
| kusumkunwar CH-05-003-007-001/40 | OTHER |
Karondi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
4
| बुधराम CH-05-003-007-001/40 | OTHER |
Karondi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
5
| DHANKUWAR(Daughter) CH-05-003-007-001/60 | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
6
| NIRMALA(Wife) CH-05-003-007-001/32-A | OTHER |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
7
| paudhe lal sirdar(Son) CH-05-003-007-001/27-B | OTHER |
Karondi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
8
| sushila(Daughter-in-Law) CH-05-003-007-001/27-B | OTHER |
Karondi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
9
| Adhan CH-05-003-007-001/60 | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
10
| RAM NIVAS(Self) CH-05-003-007-001/33-A | OTHER |
Karondi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |