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
| MOHAN CH-05-005-040-001/46 | OTHER |
Chiranga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096759
| Credited |
03/04/2023
|
|
|
2
| kalawati CH-05-005-040-001/46 | OTHER |
Chiranga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096759
| Credited |
03/04/2023
|
|
|
3
| RAMAUTAR(Husband) CH-05-005-040-001/48 | OTHER |
Chiranga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096759
| Credited |
03/04/2023
|
|
|
4
| siya ram CH-05-005-040-001/49 | ST |
Chiranga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096759
| Credited |
03/04/2023
|
|
|
5
| budho(Wife) CH-05-005-040-001/48 | OTHER |
Chiranga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096759
| Credited |
03/04/2023
|
|
|
6
| gango bai CH-05-005-040-001/49 | ST |
Chiranga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL096759
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |