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
| Sumit Sonmani CH-05-002-005-002/49 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
2
| Panesh Kumar CH-05-002-005-002/51 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
3
| Bandhi CH-05-002-005-002/58 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
4
| Dinanath CH-05-002-005-002/64 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
5
| Priya CH-05-002-005-002/64 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
6
| Pilli CH-05-002-005-002/50 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
7
| Kunti Bhelwa CH-05-002-005-002/4 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
8
| Tilaso CH-05-002-005-002/56 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
9
| Moharlal CH-05-002-005-002/56 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
10
| Ajeet Sanvta(Father) CH-05-002-005-002/68-A | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305002WL036064
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |