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
| अमरसाय CH-05-003-007-001/102 | OTHER |
Karondi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
2
| Bangalahin CH-05-003-007-001/102 | OTHER |
Karondi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
3
| Parashad sing(Self) CH-05-003-007-001/104-A | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
4
| Bifaiya(Wife) CH-05-003-007-001/104-A | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
5
| Sangeeta CH-05-003-007-001/104-D | OTHER |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
6
| Muna(Self) CH-05-003-007-001/113-A | OTHER |
Karondi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
7
| MOHARMANIYA(Wife) CH-05-003-007-001/113-A | OTHER |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
8
| Sukh Dev CH-05-003-007-001/104-D | OTHER |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
9
| VIRENDRA PAIKA(Self) CH-05-003-007-001/105-B | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL003995
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |