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
| सुरेन्द्र CH-03-002-066-002/205 | OTHER |
BAIJI
|
A
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL101222
| Credited |
03/04/2024
|
|
|
2
| कुमारी CH-03-002-066-002/205 | OTHER |
BAIJI
|
A
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL101222
| Credited |
03/04/2024
|
|
|
3
| MINA YADAV(Daughter-in-Law) CH-03-002-066-002/195 | OTHER |
BAIJI
|
A
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL101222
| Credited |
13/04/2024
|
|
|
4
| सोहागा CH-03-002-066-002/194 | OTHER |
BAIJI
|
A
|
A
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL101222
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | | | | | | | | | | | | | | |