क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kiran Markandey CH-03-004-011-001/625 | OTHER |
मोहभटठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL001941
| Credited |
24/04/2024
|
|
Tikaram
|
2
| Motilal Markande(Self) CH-03-004-011-001/626 | OTHER |
मोहभटठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL001941
| Credited |
24/04/2024
|
|
Tikaram
|
3
| सुग्रीव CH-03-004-011-001/193 | SC |
मोहभटठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL001941
| Credited |
24/04/2024
|
|
Tikaram
|
4
| Ghanshyam Markandey CH-03-004-011-001/625 | OTHER |
मोहभटठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL001941
| Credited |
24/04/2024
|
|
Tikaram
|
5
| Purnima Markandey(Wife) CH-03-004-011-001/193 | SC |
मोहभटठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL001941
| Credited |
24/04/2024
|
|
Tikaram
|
6
| Khakha Markandey(Wife) CH-03-004-011-001/626 | OTHER |
मोहभटठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL001941
| Credited |
24/04/2024
|
|
Tikaram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |