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
| AATMA RAM CH-03-004-042-002/206 | SC |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL017931
| Credited |
15/07/2023
|
|
|
2
| SEEMA CH-03-004-042-002/206 | SC |
अछोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL017931
| Credited |
15/07/2023
|
|
|
3
| Amar Nisad(Son) CH-03-004-042-002/118 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017931
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |