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
| Dhankuvar(Self) CH-05-005-056-002/25 | ST |
Kisunpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
2
| CHAMPA(Wife) CH-05-005-056-002/263 | ST |
Kisunpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
3
| Fakira(Self) CH-05-005-056-001/373 | OTHER |
Amadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
4
| FULSUNDARI BAI(Wife) CH-05-005-056-002/166 | OTHER |
Kisunpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
5
| Nehrulal(Self) CH-05-005-056-001/363 | OTHER |
Amadi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
6
| मुमताज(Self) CH-05-005-056-001/323 | OTHER |
Amadi
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
7
| Dhankunwar(Wife) CH-05-005-056-001/359 | OTHER |
Amadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
8
| सामकुवर(Wife) CH-05-005-056-001/323 | OTHER |
Amadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
9
| Prakash Kumar(Son) CH-05-005-056-002/155-A | ST |
Kisunpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
10
| SATISH KUMAR DAS(Self) CH-05-005-056-002/166 | OTHER |
Kisunpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL023829
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |