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
| SUBHASH DAS(Husband) CH-05-005-020-001/454 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
2
| SURESH SINGH(Self) CH-05-005-020-001/459 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
3
| PANNA(Self) CH-05-005-020-001/457 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
4
| NAKUL RAM(Sister) CH-05-005-020-001/36 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
5
| SHIYARAM CH-05-005-020-001/41 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |