क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANIL KUMAR(Self) CH-05-003-012-002/77-A | ST |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL002462
| Credited |
11/05/2023
|
|
|
2
| पुनिया CH-05-003-012-002/94 | ST |
Rajbandh
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL002462
| Credited |
11/05/2023
|
|
|
3
| DEVNARAYAN(Son) CH-05-003-012-002/85-B | OTHER |
Rajbandh
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL002462
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |