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
| HEERA LAL SAHU(Self) CH-03-002-041-001/2 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL099110
| Credited |
12/04/2024
|
|
|
2
| Bhgwani CH-03-002-041-001/268 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL099110
| Credited |
12/04/2024
|
|
|
3
| Chabi CH-03-002-041-001/295 | OTHER |
NARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL099110
| Credited |
12/04/2024
|
|
|
4
| Kirni CH-03-002-041-001/295 | OTHER |
NARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL099110
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |