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
| damni(Daughter-in-Law) CH-03-002-039-002/351 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
2
| मोहन CH-03-002-039-002/357 | OTHER |
PANDARBHATTHA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
3
| तिलकी बाई CH-03-002-039-002/357 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |