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
| Vinod(Brother) CH-02-004-021-003/671 | ST |
सगौना
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL038993
| Credited |
13/04/2024
|
|
rajkumar netam
|
2
| दुजियाबाई CH-02-004-021-003/598 | OTHER |
सगौना
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL038993
| Credited |
12/04/2024
|
|
rajkumar netam
|
3
| बुधराम CH-02-004-021-003/599 | OTHER |
सगौना
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL038993
| Credited |
12/04/2024
|
|
rajkumar netam
|
4
| राजमति CH-02-004-021-003/606 | OTHER |
सगौना
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL038993
| Credited |
12/04/2024
|
|
rajkumar netam
|
5
| GAYTRI DEVI(Wife) CH-02-004-021-003/686 | ST |
सगौना
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL038993
| Credited |
12/04/2024
|
|
rajkumar netam
|
6
| मनीराम CH-02-004-021-003/69 | ST |
सगौना
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL038993
| Credited |
12/04/2024
|
|
rajkumar netam
|
7
| मानबाई CH-02-004-021-003/672 | ST |
सगौना
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL038993
| Credited |
13/04/2024
|
|
rajkumar netam
|
8
| भागवत CH-02-004-021-003/677 | ST |
सगौना
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL038993
| Credited |
12/04/2024
|
|
rajkumar netam
|
9
| किर्तीबाई(Daughter) CH-02-004-021-003/677 | ST |
सगौना
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL038993
| Credited |
12/04/2024
|
|
rajkumar netam
|
| कुल हाजिरी | 0 | 9 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |