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
| CHHITO CH-05-002-004-001/460 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL133312
| Credited |
29/03/2021
|
|
|
2
| LOTHE CH-05-002-004-001/457 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL133312
| Credited |
29/03/2021
|
|
|
3
| MUNNA CH-05-002-004-001/476 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL133312
| Credited |
29/03/2021
|
|
|
4
| SAUNDARI CH-05-002-004-001/445 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL133312
| Credited |
29/03/2021
|
|
|
5
| SURESH CH-05-002-004-001/448 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL133312
| Credited |
29/03/2021
|
|
|
6
| ASHOK CH-05-002-004-001/494 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL133312
| Credited |
29/03/2021
|
|
|
7
| CHHOTNI CH-05-002-004-001/457 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL133312
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |