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
| Rakesh Kumar Yadaw(Son) CH-14-001-051-001/12 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD | PUNB0106600 |
3314001WL018649
| Credited |
24/03/2023
|
|
|
2
| FEKAN BAI(Wife) CH-14-001-051-001/102-A | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL018649
| Credited |
24/03/2023
|
|
|
3
| Itawari CH-14-001-051-001/112 | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL018649
| Credited |
24/03/2023
|
|
|
4
| Sandeep kumar(Son) CH-14-001-051-001/144-A | OTHER |
DARRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | JANJGIR | CBIN0284374 |
3314001WL018649
| Credited |
24/03/2023
|
|
|
5
| Pancham Lal CH-14-001-051-001/136 | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018649
| Credited |
24/03/2023
|
|
|
6
| Bhupendra kumar(Son) CH-14-001-051-001/102-A | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JANJGIR | CRGB0000714 |
3314001WL018649
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |