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
| अमित CH-11-004-008-003/48 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL0043895
| Credited |
21/09/2023
|
|
|
2
| suresh(Son) CH-11-004-008-003/73 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL037856
| Credited |
02/09/2023
|
|
|
3
| umesh(Son) CH-11-004-008-003/60 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL037856
| Credited |
02/09/2023
|
|
|
4
| Gagru Ram(Self) CH-11-004-008-003/105 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL037856
| Credited |
02/09/2023
|
|
|
5
| Meghnath(Self) CH-11-004-008-003/202 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL037856
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |