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
| कुमारीबाई CH-02-001-079-001/97 | ST |
तमरूवा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL013403
| Credited |
12/06/2024
|
|
Bhikham
|
2
| गंगाराम CH-02-001-079-001/97 | ST |
तमरूवा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL013403
| Credited |
12/06/2024
|
|
Bhikham
|
3
| Santoshi(Wife) CH-02-001-079-001/91-B | OTHER |
तमरूवा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302001WL013403
| Credited |
12/06/2024
|
|
Bhikham
|
4
| Sukhdev sinha(Self) CH-02-001-079-001/91-B | OTHER |
तमरूवा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3302001WL013403
| Credited |
12/06/2024
|
|
Bhikham
|
5
| agasiya CH-02-001-079-001/95-B | OTHER |
तमरूवा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013403
| Credited |
12/06/2024
|
|
Bhikham
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |