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
| Bigna Kujur CH-05-002-005-002/45 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
2
| Baratu CH-05-002-005-002/55 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
3
| Bitan CH-05-002-005-002/63 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
4
| Batiram CH-05-002-005-002/67 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
5
| Sonmatiya CH-05-002-005-002/8 | OTHER |
Dandkeshara
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
26/01/2024
|
|
|
6
| Shanti CH-05-002-005-002/63 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
7
| Fulmatiya CH-05-002-005-002/57 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
8
| Dilkuwari CH-05-002-005-002/67 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
9
| Manbodh CH-05-002-005-002/62 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
10
| RAJESH KUMAR CH-05-002-005-002/43 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 4 | 0 | 4 | | | | | | | | | | | | | | |