क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TIJA BAI(Wife) CH-02-004-021-003/688 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL005238
| Credited |
09/05/2024
|
|
rajkumar netam
|
2
| गुलाबसिंह(Self) CH-02-004-021-003/719 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL005238
| Credited |
09/05/2024
|
|
rajkumar netam
|
3
| Anil(Self) CH-02-004-021-003/703 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL005238
| Credited |
09/05/2024
|
|
rajkumar netam
|
4
| Gangotri bai(Wife) CH-02-004-021-003/703 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL005238
| Credited |
09/05/2024
|
|
rajkumar netam
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |