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
| AJIRMIN(Self) CH-05-005-021-002/11345 | OTHER |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
2
| JAIKARAN(Self) CH-05-005-021-002/11348 | ST |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
3
| SUKHMANIYA(Wife) CH-05-005-021-002/11348 | ST |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
4
| VIJAY KUMAR SINGH(Self) CH-05-005-021-002/150-B | ST |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
5
| SANTARI(Wife) CH-05-005-021-002/1240 | ST |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
6
| ARJUN(Brother) CH-05-005-021-002/1240 | ST |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
7
| gopal ram(Self) CH-05-005-021-002/133-A | OTHER |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
13/04/2024
|
|
|
8
| CHAUDHRI(Self) CH-05-005-021-002/11340 | SC |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
9
| DEVANTI(Self) CH-05-005-021-002/11307-A | OTHER |
Badgari
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
10
| Pritam(Brother) CH-05-005-021-002/1239-B | OTHER |
Badgari
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL097888
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |