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
| देवप्रसाद CH-05-005-053-001/345 | OTHER |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
2
| Budhram(Self) CH-05-005-053-001/377 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
3
| Manmati(Wife) CH-05-005-053-001/377 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
4
| Netram(Self) CH-05-005-053-001/378 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
5
| सरधा CH-05-005-053-001/282 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
6
| Guwalin CH-05-005-053-001/320 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
7
| Danajo CH-05-005-053-001/345 | OTHER |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
8
| Kendi Bai Paikra(Wife) CH-05-005-053-001/284 | SC |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
9
| पारवती CH-05-005-053-001/282 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHANDRAKANTA COMPLEX,AMBIKAPUR | SBIN0030408 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |