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
| Radheshyam Markam(Self) CH-02-001-047-002/191 | ST |
खण्डसरा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
2
| Janaki Markam(Sister) CH-02-001-047-002/191 | ST |
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
|
3
| Kundan Das Bairagi(Self) CH-02-001-047-002/192 | 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
|
4
| Bishal kumar(Self) CH-02-001-047-002/36 | 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
|
5
| राधेसिंग CH-02-001-047-002/398 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL003803
| Credited |
04/05/2024
|
|
rameshvar chandrakar
|
6
| डॉली(Wife) CH-02-001-047-002/36 | 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
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |