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
| fuleshwari CH-03-003-025-002/142 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL008372
| Credited |
04/05/2024
|
|
|
2
| nandkumar CH-03-003-025-002/139 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL008372
| Credited |
04/05/2024
|
|
|
3
| chanu CH-03-003-025-002/142 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008372
| Credited |
04/05/2024
|
|
|
4
| uttam CH-03-003-025-002/141 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008372
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |