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
| सरोजबाई CH-02-001-008-001/303 | OTHER |
दौजरी
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 106 |
424
|
0
|
0
|
424
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011319
| Credited |
05/09/2024
|
|
Jitendra
|
2
| प्रमिला CH-02-001-008-001/3 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011319
| Credited |
05/09/2024
|
|
Jitendra
|
3
| सहोद्रा CH-02-001-008-001/31 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011319
| Credited |
05/09/2024
|
|
Jitendra
|
4
| राजकुमार CH-02-001-008-001/303 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL011319
| Credited |
05/09/2024
|
|
Jitendra
|
5
| हीरालाल CH-02-001-008-001/304 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL011319
| Credited |
05/09/2024
|
|
Jitendra
|
6
| अघनियाबाई CH-02-001-008-001/304 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | RAWELI | CRGB0008234 |
3302001WL011319
| Credited |
05/09/2024
|
|
Jitendra
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |