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
| CHHITO CH-05-002-004-001/460 | ST |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0074728
| Credited |
08/02/2023
|
|
|
2
| BABLU CH-05-002-004-001/465 | ST |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
3
| NETRI CH-05-002-004-001/56-B | ST |
Dhondakesara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
4
| jugeshwar CH-05-002-004-001/56-B | ST |
Dhondakesara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
5
| LAKHAN DAS CH-05-002-004-001/466 | OTHER |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
6
| pandra CH-05-002-004-001/59-B | ST |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
7
| sukhani CH-05-002-004-001/59-B | ST |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
8
| shankar CH-05-002-004-001/55-B | ST |
Dhondakesara
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
9
| SAVITRI CH-05-002-004-001/55-B | ST |
Dhondakesara
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
10
| GHUNESHWAR CH-05-002-004-001/468 | ST |
Dhondakesara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0059678
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |