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
| कंचन CH-02-001-022-001/383 | SC |
लासाटोला
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 134 |
134
|
0
|
0
|
134
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016678
| Credited |
07/09/2024
|
|
Manish sonwani
|
2
| LATEL(Self) CH-02-001-022-001/391-A | SC |
लासाटोला
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 134 |
134
|
0
|
0
|
134
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016678
| Credited |
07/09/2024
|
|
Manish sonwani
|
3
| मुन्नी बाई CH-02-001-022-001/387 | SC |
लासाटोला
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 134 |
134
|
0
|
0
|
134
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016678
| Credited |
07/09/2024
|
|
Manish sonwani
|
4
| सावित्री(Daughter-in-Law) CH-02-001-022-001/380-B | SC |
लासाटोला
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 134 |
134
|
0
|
0
|
134
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016678
| Credited |
07/09/2024
|
|
Manish sonwani
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |