क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Fulo Mandavi(Self) CH-11-004-027-004/305 | ST |
Kanera
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116496
|
|
|
|
|
2
| Laxman Mandavi(Husband) CH-11-004-027-004/305 | ST |
Kanera
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116496
|
|
|
|
|
3
| Ramshila Chalki(Self) CH-11-004-027-004/306 | SC |
Kanera
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL116496
| Credited |
12/04/2024
|
|
|
4
| Jamuna Netam(Self) CH-18-004-027-004/311 | OTHER |
Kanera
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL116496
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |