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
| EGNASIYUSH CH-05-005-040-001/324 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
29/03/2021
|
|
|
2
| SAMPATIYA(Self) CH-05-005-040-001/407 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
30/03/2021
|
|
|
3
| Mira bai CH-05-005-040-001/44 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
30/03/2021
|
|
|
4
| SOMARSAI CH-05-005-040-001/69 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
30/03/2021
|
|
|
5
| पवन CH-05-005-040-001/44 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
29/03/2021
|
|
|
6
| PUSHPA CH-05-005-040-001/324 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
29/03/2021
|
|
|
7
| SHYAM TOPPO(Son) CH-05-005-040-001/41 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
30/03/2021
|
|
|
8
| SIYAMUNI(Self) CH-05-005-040-001/469 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL135870
| Credited |
30/03/2021
|
|
|
9
| कुवंर साय CH-05-005-040-001/4 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL135870
| Credited |
30/03/2021
|
|
|
10
| sham mani(Wife) CH-05-005-040-001/4 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL135870
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |