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
| Manisha(Self) CH-03-007-066-001/309 | OTHER |
BELOUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL008266
| Credited |
17/05/2023
|
|
|
2
| Rameshvari(Wife) CH-03-007-066-001/34 | OTHER |
BELOUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303007WL008266
| Credited |
17/05/2023
|
|
|
3
| jawahar CH-03-007-066-001/34 | OTHER |
BELOUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008266
| Credited |
17/05/2023
|
|
|
4
| krishna kumar CH-03-007-066-001/144 | OTHER |
BELOUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008266
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |