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
| Ramnath CH-05-005-019-001/133 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
2
| Rajkumar(Son) CH-05-005-019-001/181 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
3
| गगोत्री CH-05-005-019-001/185 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
4
| सोहर CH-05-005-019-001/142 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
5
| SASHI KUMAR JAGAT(Son) CH-05-005-019-001/185 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
6
| गीता(Daughter) CH-05-005-019-001/185 | OTHER |
Kundikala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
7
| Rajni(Self) CH-05-005-019-001/142 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL096988
| Credited |
01/04/2023
|
|
|
8
| Budhprakas CH-05-005-019-001/168 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL096988
| Credited |
01/04/2023
|
|
|
9
| sakuntala(Daughter) CH-05-005-019-001/177 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
10
| महावीर CH-05-005-019-001/140 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL096988
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 2 | | | | | | | | | | | | | | |