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
| SHARDA(Wife) CH-03-003-026-002/207 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
2
| KAMLESH(Self) CH-03-003-026-002/208 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
3
| पवनकुमार CH-03-003-026-002/21 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
4
| YOGITA(Wife) CH-03-003-026-002/209 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | CHHUIKHADAN | BARB0DBCHUI |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |