क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Morajdhvaj CH-03-004-012-002/215 | OTHER |
बुडेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL005706
| Credited |
12/05/2023
|
|
|
2
| धान बाई(Wife) CH-03-004-012-002/24 | ST |
बुडेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL005706
| Credited |
12/05/2023
|
|
|
3
| हेमलाल(Self) CH-03-004-012-002/24 | ST |
बुडेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL005706
| Credited |
12/05/2023
|
|
|
4
| Roshan verma CH-03-004-012-002/85 | OTHER |
बुडेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL005706
| Credited |
12/05/2023
|
|
|
5
| Neetu Verma(Wife) CH-03-004-012-002/85 | OTHER |
बुडेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL005706
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |