क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बेगो CH-05-005-057-001/59 | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100033
| Credited |
10/05/2023
|
|
|
2
| घुस CH-05-005-057-001/113 | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305005WL100033
| Credited |
10/05/2023
|
|
|
3
| Kailash(Self) CH-05-005-057-001/231-A | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100033
| Credited |
04/05/2023
|
|
|
4
| GOVIND RAM(Brother) CH-05-005-057-001/216-A | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100033
| Credited |
04/05/2023
|
|
|
5
| रोंहा CH-05-005-057-001/216 | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100033
| Credited |
10/05/2023
|
|
|
6
| SARKU(Self) CH-05-005-057-001/173-A | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL100033
| Credited |
10/05/2023
|
|
|
7
| MADHU(Wife) CH-05-005-057-001/173-A | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL100033
| Credited |
10/05/2023
|
|
|
8
| Gungo(Wife) CH-05-005-057-001/231-A | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL100033
| Credited |
10/05/2023
|
|
|
9
| झिरगा CH-05-005-057-001/59 | ST |
Ravai
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL100033
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |