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
| saniyaro(Wife) CH-05-005-053-001/174-A | OTHER |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
2
| कमलेस CH-05-005-053-001/175 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
17/03/2024
|
|
birajo manikpuri
|
3
| पूरन (Husband) CH-05-005-053-001/246 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
13/04/2024
|
|
birajo manikpuri
|
4
| समदश CH-05-005-053-001/275 | SC |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
5
| अमिनसाय CH-05-005-053-001/280 | OTHER |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
6
| लरगसाय CH-05-005-053-001/269 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
17/03/2024
|
|
birajo manikpuri
|
7
| Dular(Husband) CH-05-005-053-001/174-A | OTHER |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
8
| RAMKELI(Wife) CH-05-005-053-001/280 | OTHER |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
9
| navinsay(Son) CH-05-005-053-001/269 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL089528
| Credited |
17/03/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |