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
| lekhram(Son) CH-03-003-025-002/174-A | OTHER |
SHOGAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL017154
| Credited |
25/05/2024
|
|
|
2
| mamta CH-03-003-025-002/170-A | OTHER |
SHOGAPUR
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017154
| Credited |
25/05/2024
|
|
|
3
| kumbhkaran(Son) CH-03-003-025-002/171 | OTHER |
SHOGAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017154
| Credited |
25/05/2024
|
|
|
4
| सुरेश CH-03-003-025-002/17 | OTHER |
SHOGAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017154
| Credited |
25/05/2024
|
|
|
5
| dvarika CH-03-003-025-002/174-A | OTHER |
SHOGAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017154
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |