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
| BHulan Saunta CH-05-002-005-002/43 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
2
| SAMAL KUMAR CH-05-002-005-002/185 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
3
| SONAMATI CH-05-002-005-002/200 | OTHER |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
4
| SON SAI CH-05-002-005-002/209 | OTHER |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
5
| MAHESH KUMAR CH-05-002-005-002/186 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
6
| THUIYA CH-05-002-005-002/191 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
7
| RAM BAI CH-05-002-005-002/189 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
8
| BIRAJO SANVTA CH-05-002-005-002/191 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305002WL068772
| Credited |
25/01/2024
|
|
|
9
| MANGILA(Wife) CH-05-002-005-002/255 | ST |
Dandkeshara
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305002WL068772
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |