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
| लेखराम CH-02-001-008-001/294 | OTHER |
दौजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL007189
| Credited |
19/05/2024
|
|
Jitendra
|
2
| विद्याबाई CH-02-001-008-001/294 | OTHER |
दौजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL007189
| Credited |
18/05/2024
|
|
Jitendra
|
3
| अमरोतिन CH-02-001-008-001/2 | OTHER |
दौजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL007189
| Credited |
18/05/2024
|
|
Jitendra
|
4
| रामजी CH-02-001-008-001/100 | OTHER |
दौजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL007189
| Credited |
18/05/2024
|
|
Jitendra
|
5
| उर्मिला CH-02-001-008-001/100 | OTHER |
दौजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL007189
| Credited |
18/05/2024
|
|
Jitendra
|
6
| Dujiya bai(Daughter) CH-02-001-008-001/138 | OTHER |
दौजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL007189
| Credited |
18/05/2024
|
|
Jitendra
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |