क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| PARVATI(Wife) CH-03-005-027-001/21-A | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061438
| Credited |
08/02/2023
|
|
|
2
| CHITREKHA CH-03-005-027-001/187 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061438
| Credited |
08/02/2023
|
|
|
3
| KAMIN CH-03-005-027-001/186 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061438
| Credited |
08/02/2023
|
|
|
4
| नंदकुमार CH-03-005-027-001/22 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0061438
| Credited |
08/02/2023
|
|
|
5
| RAMNATH SAHU(Son) CH-03-005-027-001/191 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0061438
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |