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
| Ramala(Wife) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL007945
| Credited |
17/05/2023
|
|
|
2
| preeti jangde CH-03-001-030-002/238 | SC |
कंवराकांपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0015161
| Credited |
01/06/2023
|
|
|
3
| Rajeshwari Verma(Wife) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL007945
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 1 | 0 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |