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
| prabhu CH-05-005-040-001/342 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091314
| Credited |
24/03/2023
|
|
|
2
| Jageshwar CH-05-005-040-001/350 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091314
| Credited |
24/03/2023
|
|
|
3
| सोमार साय(Self) CH-05-005-040-001/352 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091314
| Credited |
24/03/2023
|
|
|
4
| NANPYARI(Wife) CH-05-005-040-001/396 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091314
| Credited |
24/03/2023
|
|
|
5
| PATAR SAI(Self) CH-05-005-040-001/396 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091314
| Credited |
24/03/2023
|
|
|
6
| kausila CH-05-005-040-001/350 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL091314
| Credited |
24/03/2023
|
|
|
7
| SABITA CH-05-005-040-001/348 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL0101998
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |