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
| MEHATRU CH-03-002-015-001/150 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303002WL0032284
| Credited |
16/11/2022
|
|
|
2
| दुकलहाराम CH-03-002-015-001/36 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0032284
| Credited |
16/11/2022
|
|
|
3
| हेमीन CH-03-002-015-001/36 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0032284
| Credited |
16/11/2022
|
|
|
4
| अनीता CH-03-002-015-001/36 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0032284
| Credited |
16/11/2022
|
|
|
5
| NAGIN CH-03-002-015-001/150 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0032284
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |