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
| Vishanu(Self) CH-02-001-023-003/605 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAWARDHA COLLECTORATE | SBIN0017654 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
2
| Roshan(Self) CH-02-001-023-003/611-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
3
| Lalla ram(Self) CH-02-001-023-003/603 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
4
| Pooja(Sister) CH-02-001-023-003/611-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
5
| Santu ram(Self) CH-02-001-023-003/604 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |