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
| prahlad yadav(Self) CH-14-001-044-001/27-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
2
| gendram(Son) CH-14-001-044-001/273 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
3
| Purshottam Kumar Yadav(Son) CH-14-001-044-001/274-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
4
| pramila yadav(Mother-in-Law) CH-14-001-044-001/274-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
5
| ETVARA(Wife) CH-14-001-044-001/27 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
6
| shntoshi(Wife) CH-14-001-044-001/273 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
7
| mina bai yadav(Wife) CH-14-001-044-001/27-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
8
| Manoj CH-14-001-044-001/274-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
9
| Mukesh Kumar Yadav(Son) CH-14-001-044-001/274-A | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL003397
| Credited |
04/05/2024
|
|
Surend
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |