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
| Rajendra Sharma(Self) CH-02-001-023-002/615-A | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL001501
| Credited |
25/04/2024
|
|
narendra
|
2
| रामकिशुन CH-02-001-023-003/338-A | OTHER |
खैरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001501
| Credited |
25/04/2024
|
|
narendra
|
3
| मनकी CH-02-001-023-003/338-A | OTHER |
खैरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001501
| Credited |
25/04/2024
|
|
narendra
|
4
| Ravi(Son) CH-02-001-023-002/514 | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001501
| Credited |
25/04/2024
|
|
narendra
|
5
| Shatruhan(Self) CH-02-001-023-002/522 | ST |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001501
| Credited |
25/04/2024
|
|
narendra
|
6
| Rookhmani(Wife) CH-02-001-023-002/522 | ST |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001501
| Credited |
25/04/2024
|
|
narendra
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |