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
| Jamuna Yadav CH-05-002-005-002/153 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123127
| Credited |
30/03/2021
|
|
|
2
| Gayaprasad CH-05-002-005-002/154 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123127
| Credited |
29/03/2021
|
|
|
3
| Adheshwar CH-05-002-005-002/150 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123127
| Credited |
29/03/2021
|
|
|
4
| Meena YAdav CH-05-002-005-002/153 | OTHER |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123127
| Credited |
29/03/2021
|
|
|
5
| Jagiya Yadav CH-05-002-005-002/150 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123127
| Credited |
30/03/2021
|
|
|
6
| NARSINGH YADAV(Self) CH-05-002-005-002/178 | OTHER |
Dandkeshara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123127
| Credited |
30/03/2021
|
|
|
7
| Jaiprakash CH-05-002-005-002/149 | OTHER |
Dandkeshara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305002WL123127
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |