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
| PATAIYA(Self) CH-03-002-022-001/73 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL101109
| Credited |
13/04/2024
|
|
|
2
| मनीराम CH-03-002-022-001/44 | SC |
BHANWARDA
|
A
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL101109
| Credited |
13/04/2024
|
|
|
3
| MUKESH KUMAR(Self) CH-03-002-022-001/44-A | SC |
BHANWARDA
|
A
|
P
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL101109
| Credited |
13/04/2024
|
|
|
4
| RAMNARAYAN(Self) CH-03-002-022-001/62 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL101109
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 2 | 4 | 3 | | | | | | | | | | | | | | |