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
| SARITA(Self) CH-05-005-021-002/11346 | OTHER |
Badgari
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
2
| सूमरी CH-05-005-021-001/198 | ST |
Rata
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
3
| बैगु CH-05-005-021-001/198 | ST |
Rata
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
4
| BINDESHWARI SINGH(Wife) CH-05-005-021-002/423 | ST |
Badgari
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
5
| SARATHI GOND(Self) CH-05-005-021-002/11301 | ST |
Badgari
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
6
| shamet(Wife) CH-05-005-021-002/459 | ST |
Badgari
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
7
| Krishna Ram(Self) CH-05-005-021-002/11342 | OTHER |
Badgari
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
|
|
|
|
|
8
| LALMANI GOND(Wife) CH-05-005-021-002/11301 | ST |
Badgari
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
9
| patalu gond CH-05-005-021-002/459 | ST |
Badgari
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
10
| NUNNA RAM(Self) CH-05-005-021-002/423 | ST |
Badgari
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL069773
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |