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
| रामेश्वरी CH-03-002-052-001/46 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
2
| BINDA CH-03-002-052-001/301 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
3
| Lalita(Wife) CH-03-002-052-001/10001 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |