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
| मडवाडी CH-05-005-053-001/131 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
2
| आनो CH-05-005-053-001/131 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
3
| सुमित्रा CH-05-005-053-001/134 | ST |
Khalpodi
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
4
| करन CH-05-005-053-001/136 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
17/03/2024
|
|
birajo manikpuri
|
5
| सम्पत(Self) CH-05-005-053-001/137 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
6
| केली CH-05-005-053-001/132 | ST |
Khalpodi
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL089528
| Credited |
12/04/2024
|
|
birajo manikpuri
|
7
| सुरेस CH-05-005-053-001/130 | ST |
Khalpodi
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL089528
| Credited |
17/03/2024
|
|
birajo manikpuri
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |