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
| MAOLA CH-03-002-010-001/447 | OTHER |
PACHBHAIYA
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 136 |
544
|
0
|
0
|
544
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
2
| baldau(Self) CH-03-002-010-002/268-A | OTHER |
AMCHO
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 136 |
544
|
0
|
0
|
544
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
3
| SANJU(Wife) CH-03-002-010-001/563 | OTHER |
PACHBHAIYA
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 136 |
544
|
0
|
0
|
544
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
4
| ASHOK(Son) CH-03-002-010-001/563 | OTHER |
PACHBHAIYA
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 136 |
544
|
0
|
0
|
544
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027811
| Credited |
07/09/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |