क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ajani(Self) CH-05-003-037-002/130 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
2
| Santosh(Self) CH-05-003-037-003/25 | OTHER |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
3
| Rakesh(Self) CH-05-003-037-003/60 | OTHER |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
4
| Dilbandhu(Self) CH-05-003-037-003/61 | ST |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
5
| Sunita(Self) CH-05-003-037-003/62 | ST |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
6
| Sarasuti(Self) CH-05-003-037-003/66 | ST |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
7
| Puja Kumari(Self) CH-05-003-037-003/24 | ST |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
8
| Hiralal(Self) CH-05-003-037-002/10-D | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
9
| Panch ram(Father) CH-05-003-037-002/129 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
198.9
|
0
|
2187.9
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL035074
| Credited |
30/08/2023
|
|
|
10
| भविता(Self) CH-05-003-037-002/62 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
221
|
0
|
2431
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0037583
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |