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
| Chandrapal(Son) CH-02-001-011-002/12 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | SACB KAWARDHA | IOBA0003121 |
3302001WL004975
| Credited |
09/05/2024
|
|
Nisha Yadav
|
2
| Chandrasekhar(Son) CH-02-001-011-002/12 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL004975
| Credited |
09/05/2024
|
|
Nisha Yadav
|
3
| Bedram CH-02-001-011-002/117-A | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL004975
| Credited |
09/05/2024
|
|
Nisha Yadav
|
4
| Dilbai CH-02-001-011-002/117-A | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL004975
| Credited |
09/05/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |