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
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0086048
| Credited |
21/01/2022
|
|
|
2
| BABLU CH-05-002-004-001/465 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0086048
| Credited |
21/01/2022
|
|
|
3
| NETRI CH-05-002-004-001/56-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0086048
| Credited |
21/01/2022
|
|
|
4
| sukhani CH-05-002-004-001/59-B | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0086048
| Credited |
21/01/2022
|
|
|
5
| GHUNESHWAR CH-05-002-004-001/468 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0086048
| Credited |
21/01/2022
|
|
|
6
| CHHANDAN CH-05-002-004-001/454 | ST |
Dhondakesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0086048
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |