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
| PRASADO(Wife) CH-05-005-020-001/625 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
2
| BALKUMAR(Self) CH-05-005-020-001/654 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
3
| NANSAY(Brother) CH-05-005-020-001/7 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
4
| VIJAY KUMAR(Self) CH-05-005-020-001/652 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
5
| Kusum(Self) CH-05-005-020-001/690 | OTHER |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | RAIPUR MAIN OFFICE | CBIN0280803 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
6
| JAYANTI(Self) CH-05-005-020-001/607 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
7
| संगिता (Daughter) CH-05-005-020-001/61 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
8
| DOLA LAL(Husband) CH-05-005-020-001/61 | ST |
Banka Kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL000902
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |