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
| PATAIYA(Self) CH-03-002-022-001/73 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
2
| चितरेखा CH-03-002-022-004/113 | ST |
AMLIDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 156.03 |
312.06
|
0
|
0
|
312.06
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
3
| PARAS RAM(Self) CH-03-002-022-004/113 | ST |
AMLIDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 156.03 |
312.06
|
0
|
0
|
312.06
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
4
| परदेशी राम CH-03-002-022-004/117 | ST |
AMLIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 156.03 |
624.12
|
0
|
0
|
624.12
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 2 | 2 | 4 | 4 | | | | | | | | | | | | | | |