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
| MUKESH KUMAR(Self) CH-03-002-022-001/44-A | SC |
BHANWARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154.62 |
618.48
|
0
|
0
|
618.48
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL013945
| Credited |
18/05/2024
|
|
|
2
| भुनेश्वर CH-03-002-022-004/115 | ST |
AMLIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
3
| PURNIMA BAI(Wife) CH-03-002-022-001/44-A | SC |
BHANWARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 154.62 |
773.1
|
0
|
0
|
773.1
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL013945
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 1 | 0 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |