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
| Vijendra Manikpuri(Self) CH-05-005-053-003/592 | OTHER |
Chalgali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
2
| Nayak Paikra(Self) CH-05-005-053-003/599 | ST |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
3
| Shankar Paikra(Self) CH-05-005-053-003/586 | ST |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
4
| Dinesh(Self) CH-05-005-053-003/593 | OTHER |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
5
| Mukesh Kumar(Self) CH-05-005-053-003/594 | OTHER |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
6
| Sulochana Manikpuri(Self) CH-05-005-053-003/589 | OTHER |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
7
| Sanjeeta Paikra(Wife) CH-05-005-053-003/587 | ST |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
8
| Roobi(Self) CH-05-005-053-003/590 | OTHER |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
9
| Parwati Paikra CH-05-005-053-003/585 | ST |
Chalgali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |