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
| RAJESH(Son) CH-02-001-008-001/22 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL005621
| Credited |
18/05/2024
|
|
Jitendra
|
2
| दिलीप CH-02-001-008-001/265 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL005621
| Credited |
18/05/2024
|
|
Jitendra
|
3
| कविताबाई CH-02-001-008-001/265 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL005621
| Credited |
18/05/2024
|
|
Jitendra
|
4
| Gayatri(Daughter-in-Law) CH-02-001-008-001/22 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005621
| Credited |
18/05/2024
|
|
Jitendra
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |