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
| RAVINDRA KUMAR(Son) CH-05-005-020-001/352 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
2
| SUBHASH DAS(Husband) CH-05-005-020-001/454 | OTHER |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
3
| SURESH SINGH(Self) CH-05-005-020-001/459 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
4
| PANNA(Self) CH-05-005-020-001/457 | OTHER |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
5
| RUKMANI(Daughter) CH-05-005-020-001/352 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
6
| NAKUL RAM(Sister) CH-05-005-020-001/36 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
7
| KEVAL DAS(Brother) CH-05-005-020-001/10-A | OTHER |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
8
| PAWAN DAS(Self) CH-05-005-020-001/100 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
9
| Pando CH-05-005-020-001/242 | OTHER |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
10
| SHIYARAM CH-05-005-020-001/41 | ST |
Banka Kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL006368
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |