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
| SARITA(Self) CH-05-005-021-002/11346 | OTHER |
Badgari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
2
| sumitra singh(Wife) CH-05-005-021-002/15-A | OTHER |
Badgari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
3
| CHAUDHRI(Self) CH-05-005-021-002/11340 | SC |
Badgari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
4
| bharat lal(Self) CH-05-005-021-001/197-A | ST |
Rata
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
5
| Reena singh(Sister) CH-05-005-021-002/11288 | OTHER |
Badgari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
6
| Chhotu(Self) CH-05-005-021-002/11344 | OTHER |
Badgari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
7
| Akshay Kumar(Self) CH-05-005-021-002/11341 | SC |
Badgari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
8
| SUNI BAI(Daughter-in-Law) CH-05-005-021-001/197 | ST |
Rata
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL005152
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |