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
| Deve Mandavi(Daughter-in-Law) CH-12-007-010-001/196 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| | | |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
2
| Sushil kumar(Grandson) CH-12-007-010-001/197 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| | | |
3312007WL032935
| Credited |
13/02/2024
|
|
Dinesh Kumar
|
3
| Tuli Markam(Daughter) CH-12-007-010-001/197 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| | | |
3312007WL032935
| Credited |
13/02/2024
|
|
Dinesh Kumar
|
4
| Sukki Markam(Daughter-in-Law) CH-12-007-010-001/200 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| | | |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
5
| Hungi Markam(Daughter-in-Law) CH-12-007-010-001/204 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| | | |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
6
| सन्नी CH-12-007-010-001/200 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
7
| नन्दे CH-12-007-010-001/201 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
8
| बामन CH-12-007-010-001/204 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
9
| हिडमे CH-12-007-010-001/182 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
10
| लिंगे CH-12-007-010-001/188 | ST |
BADELAKHAPAL
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL032935
| Credited |
30/03/2024
|
|
Dinesh Kumar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |