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
| LAKSHMAN(Son) CH-03-002-085-001/274 | OTHER |
DAMAIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0046146
| Credited |
29/12/2022
|
|
|
2
| RAMPRSAD(Self) CH-03-002-085-001/350 | OTHER |
DAMAIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
3
| कार्तिक CH-03-002-085-001/359 | OTHER |
DAMAIDIH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
4
| gayaram(Self) CH-03-002-085-001/279 | OTHER |
DAMAIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
5
| kamlesh manikpuri(Husband) CH-03-002-085-001/298 | OTHER |
DAMAIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046146
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |