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
| Padmani Bai(Self) CH-03-007-091-002/186 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
2
| Janki(Wife) CH-03-007-091-002/181 | ST |
AKTAI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
3
| Digeshwari Thakur CH-03-007-091-002/189 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL094818
| Credited |
13/04/2024
|
|
dinesh kumar
|
4
| Lata Patel(Self) CH-03-007-091-002/183 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL094818
| Credited |
13/04/2024
|
|
dinesh kumar
|
5
| Kaushal(Wife) CH-03-007-091-002/185 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Semra-B | BARB0DBSEMR |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
| कुल हाजिरी | 5 | 4 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |