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
| Sagar Verma(Son) CH-03-001-011-002/157 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL028172
| Credited |
14/07/2023
|
|
|
2
| Prakash Varma CH-03-001-011-002/528 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL028172
| Credited |
14/07/2023
|
|
|
3
| JEEVAN VERMA CH-03-001-011-002/528 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL028172
| Credited |
14/07/2023
|
|
|
4
| Madhu Verma(Wife) CH-03-001-011-002/157 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL028172
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |