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
| Manish(Self) CH-03-002-038-001/20266 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| जुगा CH-03-002-038-001/20269 | OTHER |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| दारिका CH-03-002-038-001/20272 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| राध्रिका CH-03-002-038-001/20272 | SC |
NAVALPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| किरसना CH-03-002-038-001/20270 | OTHER |
NAVALPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| संतू CH-03-002-038-001/20269 | OTHER |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
7
| कुमार धर CH-03-002-038-001/20267 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007342
| Credited |
04/05/2024
|
|
|
8
| लता CH-03-002-038-001/20267 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007342
| Credited |
04/05/2024
|
|
|
9
| RAJ(Son) CH-03-002-038-001/20267 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
10
| ajay(Son) CH-03-002-038-001/20265 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |