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
| Vinod Yadav(Self) CH-05-002-005-002/198 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
2
| Mohar Lal(Self) CH-05-002-005-002/199 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
3
| GAUTAM YADAV(Self) CH-05-002-005-002/183 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
4
| MANAUTI YADAV CH-05-002-005-002/194 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
5
| DUBRAJ YADAV(Self) CH-05-002-005-002/180 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
6
| GUDIYA CH-05-002-005-002/181 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
7
| SONAMATI CH-05-002-005-002/200 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
03/04/2024
|
|
rajendra
|
8
| Savita(Wife) CH-05-002-005-002/199 | OTHER |
Dandkeshara
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095968
| Credited |
12/04/2024
|
|
rajendra
|
9
| SAVITA CH-05-002-005-002/206 | OTHER |
Dandkeshara
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL095968
| Credited |
13/04/2024
|
|
rajendra
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |