क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Khilesh Sahu(Self) CH-03-003-068-001/649 | OTHER |
SAHASHPUR
|
P
|
P
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL007346
| Credited |
04/05/2024
|
|
vinod kumar
|
2
| BINDU CH-03-003-068-001/7 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL007346
| Credited |
04/05/2024
|
|
vinod kumar
|
3
| रामदुलार CH-03-003-068-001/290 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL007346
| Credited |
04/05/2024
|
|
vinod kumar
|
4
| PUNIYA BAI(Wife) CH-03-003-068-001/6 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL007346
| Credited |
04/05/2024
|
|
vinod kumar
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |