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
| CHHITO CH-05-002-004-001/460 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
2
| PAVITRI CH-05-002-004-001/453 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
3
| LOTHE CH-05-002-004-001/457 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
4
| LAKHAN DAS CH-05-002-004-001/466 | OTHER |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
5
| SONI LAL CH-05-002-004-001/453 | ST |
Dhondakesara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
6
| JANKI CH-05-002-004-001/456 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
7
| BAHAL RAM CH-05-002-004-001/456 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
8
| RATIYA CH-05-002-004-001/469 | ST |
Dhondakesara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
9
| CHHOTNI CH-05-002-004-001/457 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL061338
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |