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
| दिलीप CH-02-001-008-001/265 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016148
| Credited |
07/09/2024
|
|
Jitendra
|
2
| नान्हू CH-02-001-008-001/157 | OTHER |
दौजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016148
| Credited |
07/09/2024
|
|
Jitendra
|
3
| बैशाखीन CH-02-001-008-001/157 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016148
| Credited |
07/09/2024
|
|
Jitendra
|
4
| अमरोतिन CH-02-001-008-001/2 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016148
| Credited |
07/09/2024
|
|
Jitendra
|
5
| कविताबाई CH-02-001-008-001/265 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL016148
| Credited |
07/09/2024
|
|
Jitendra
|
6
| प्रकाश CH-02-001-008-001/285 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL016148
| Credited |
08/09/2024
|
|
Jitendra
|
7
| पार्वती CH-02-001-008-001/285 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL016148
| Credited |
07/09/2024
|
|
Jitendra
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |