क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| NOKESH CH-03-004-042-002/563 | OTHER |
अछोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHILAI-3 | SBIN0005600 |
3303004WL0055478
| Credited |
24/01/2023
|
|
|
2
| MADHU BAI CH-03-004-042-002/563 | OTHER |
अछोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHILAI-3 | SBIN0005600 |
3303004WL0055478
| Credited |
24/01/2023
|
|
|
3
| Seema bai CH-03-004-042-002/430 | OTHER |
अछोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0055478
| Credited |
24/01/2023
|
|
|
4
| Kailash CH-03-004-042-002/430 | OTHER |
अछोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0055478
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |