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
| राजकूमार CH-02-001-079-001/34 | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL013338
| Credited |
20/07/2024
|
|
Bhikham
|
2
| LALITA(Wife) CH-02-001-079-001/323 | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013338
| Credited |
20/07/2024
|
|
Bhikham
|
3
| SANTOSHI(Wife) CH-02-001-079-001/316 | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3302001WL013338
| Credited |
20/07/2024
|
|
Bhikham
|
4
| Virendra(Son) CH-02-001-079-001/77-B | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3302001WL013338
| Credited |
20/07/2024
|
|
Bhikham
|
5
| Kajal(Daughter) CH-02-001-079-001/82 | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013338
| Credited |
20/07/2024
|
|
Bhikham
|
6
| ONKAR(Self) CH-02-001-079-001/323 | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013338
| Credited |
20/07/2024
|
|
Bhikham
|
7
| ASWANI CH-02-001-079-001/34 | OTHER |
तमरूवा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013338
| Credited |
20/07/2024
|
|
Bhikham
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |