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
| HARISANKAR(Self) CH-05-005-053-001/638 | OTHER |
Khalpodi
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
2
| PREMKUMARI(Self) CH-05-005-053-001/631 | OTHER |
Khalpodi
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
3
| MAYASO(Mother) CH-05-005-053-001/675 | OTHER |
Khalpodi
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
4
| UMESH(Self) CH-05-005-053-001/681 | OTHER |
Khalpodi
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
06/03/2024
|
|
birajo manikpuri
|
5
| Ramvilas(Self) CH-05-005-053-003/568 | OTHER |
Chalgali
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
6
| VICHAR BINDU(Son) CH-05-005-053-001/672 | OTHER |
Khalpodi
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
7
| Godavari(Wife) CH-05-005-053-001/672 | OTHER |
Khalpodi
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
8
| Muneshwar(Self) CH-05-005-053-001/766 | OTHER |
Khalpodi
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL084828
| Credited |
13/04/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |