क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| fulmatiya CH-05-005-009-001/84-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL058748
| Credited |
09/03/2024
|
|
|
2
| Gon sai CH-05-005-009-001/63 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL058748
| Credited |
09/03/2024
|
|
|
3
| Bihani CH-05-005-009-001/6 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL058748
| Credited |
09/03/2024
|
|
|
4
| SUKHLAL KUMAR MARAVI(Self) CH-05-005-009-001/77-A | ST |
Chhermunda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL058748
| Credited |
09/03/2024
|
|
|
5
| LAKSHMAN MARAVI(Son) CH-05-005-009-001/84-C | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL058748
| Credited |
09/03/2024
|
|
|
6
| RAJLAL MARAVI(Self) CH-05-005-009-001/63-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL058748
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |