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
| budhiyaro(Self) CH-05-005-053-003/540 | ST |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
2
| MANJU MANIKPURI(Wife) CH-05-005-053-003/397 | OTHER |
Chalgali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
3
| ShAMBHU PAIKRA(Self) CH-05-005-053-003/151-A | ST |
Chalgali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
4
| Muneshwar(Self) CH-05-005-053-002/197 | OTHER |
Kargidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
5
| Geeta(Wife) CH-05-005-053-003/151-A | ST |
Chalgali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
6
| nilam(Self) CH-05-005-053-003/539 | ST |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
7
| Asanti(Daughter) CH-05-005-053-003/540 | ST |
Chalgali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
8
| Kailash(Self) CH-05-005-053-001/769 | OTHER |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
9
| Sunita(Self) CH-05-005-053-001/770 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
10
| Savita(Self) CH-05-005-053-001/772 | ST |
Khalpodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AXIS BANK | SANGAM CHOWK AMBIKAPUR | UTIB0003725 |
3305005WL0017090
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |