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
| Devprasad(Self) CH-05-005-040-001/56-B | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
2
| गुलाब CH-05-005-040-001/260 | ST |
Chiranga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
3
| सोमार साय(Self) CH-05-005-040-001/352 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
4
| siya ram CH-05-005-040-001/49 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
5
| सुमित्रा CH-05-005-040-001/260 | ST |
Chiranga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
6
| कमला(Wife) CH-05-005-040-001/352 | OTHER |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
7
| चन्दूकान्ति (Sister) CH-05-005-040-001/45 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
8
| dipak(Son) CH-05-005-040-001/45 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL021983
| Credited |
14/07/2023
|
|
|
9
| gango bai CH-05-005-040-001/49 | ST |
Chiranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL021983
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |