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
| सुखसाय CH-05-005-040-001/57 | OTHER |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
2
| रीमनी CH-05-005-040-001/57 | OTHER |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
3
| भुनेश्वर CH-05-005-040-001/59 | ST |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
4
| अमरसाय CH-05-005-040-001/68 | ST |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
5
| शिवराम CH-05-005-040-001/75 | ST |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
6
| सिपी CH-05-005-040-001/83 | ST |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
7
| लालीश्री CH-05-005-040-001/75 | ST |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
8
| anisha CH-05-005-040-001/83 | ST |
Chiranga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL050416
| Credited |
19/01/2024
|
|
|
9
| gango bai CH-05-005-040-001/49 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL050416
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 9 | 0 | 9 | 2 | | | | | | | | | | | | | | |