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
| Rangoliya gond(Self) CH-05-005-021-002/185-B | ST |
Badgari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL009707
|
|
|
|
|
2
| LALTI(Wife) CH-05-005-021-002/336-C | ST |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
3
| SANTOSH KUMAR(Self) CH-05-005-021-002/701 | OTHER |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
4
| MADHU SINGH(Daughter) CH-05-005-021-002/333-A | ST |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
5
| SUNITA(Wife) CH-05-005-021-002/474 | OTHER |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
6
| shukhan ram CH-05-005-021-002/467 | ST |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
7
| KABIR SINGH(Self) CH-05-005-021-002/474 | OTHER |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
8
| DHANESHWAR RAM(Brother) CH-05-005-021-002/701 | OTHER |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
9
| SAVAN SINGH(Self) CH-05-005-021-002/491 | ST |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
10
| BALESHWAR SINGH(Grandson) CH-05-005-021-002/333-A | ST |
Badgari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305005WL009707
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |