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
| Laxami pasad(Son) CH-05-005-039-001/138-A | ST |
Bulga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
2
| मानिकसाय CH-05-005-039-001/113 | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
3
| kanti(Wife) CH-05-005-039-001/142-C | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
4
| महिन्दर CH-05-005-039-001/151 | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
5
| सुखलाल ़ CH-05-005-039-001/175 | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
6
| dasrath(Son) CH-05-005-039-001/142-A | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN028157 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
7
| MINA CH-05-005-039-001/107-A | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
8
| SANTOSHI(Daughter) CH-05-005-039-001/151 | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
9
| Usha Ram paikra(Son) CH-05-005-039-001/139 | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
10
| janeshawar(Son) CH-05-005-039-001/167 | ST |
Bulga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL076044
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |