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
| RAM PAL(Self) CH-03-002-016-001/297 | OTHER |
BETAR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
2
| BHAGWATI BAI(Wife) CH-03-002-016-001/297 | OTHER |
BETAR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
3
| KANTA PRASAD(Son) CH-03-002-016-001/249 | OTHER |
BETAR
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 2 | 1 | 0 | 2 | 3 | 0 | 3 | | | | | | | | | | | | | | |