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
| Birendra chandrakar(Self) CH-02-001-047-002/179 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
2
| Santoshi(Wife) CH-02-001-047-002/177 | OTHER |
खण्डसरा
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
3
| Sunil Das(Self) CH-02-001-047-002/175 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
4
| Dashrath(Self) CH-02-001-047-002/178 | OTHER |
खण्डसरा
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
5
| Uma chandrakr(Wife) CH-02-001-047-002/179 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
6
| Shrawan(Self) CH-02-001-047-002/177 | OTHER |
खण्डसरा
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
| कुल हाजिरी | 3 | 3 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |