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
| लछनी CH-11-014-002-001/24 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL0049698
| Credited |
24/01/2023
|
|
|
2
| Baliram CH-11-014-002-001/24 | ST |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0049698
| Credited |
24/01/2023
|
|
|
3
| Banita(Sister) CH-11-014-002-001/345-A | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0049698
| Credited |
24/01/2023
|
|
|
4
| Paro(Sister) CH-11-014-002-001/345-A | OTHER |
ALWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0049698
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |