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
| Sukhram CH-05-002-005-002/59 | ST |
Dandkeshara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
2
| Awadhi Yadav CH-05-002-005-002/119 | OTHER |
Dandkeshara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
3
| Fulmatiya CH-05-002-005-002/57 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
4
| Manmati CH-05-002-005-002/112 | OTHER |
Dandkeshara
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
5
| Asohin CH-05-002-005-002/68 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
6
| Gangotri CH-05-002-005-002/60 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
7
| MAHESH KUMAR CH-05-002-005-002/186 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
8
| RAM BAI CH-05-002-005-002/189 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
9
| BIRAJO SANVTA CH-05-002-005-002/191 | ST |
Dandkeshara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305002WL027438
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |