क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Annkumar Yadav(Husband) CH-04-001-067-001/72 | OTHER |
सुंदरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Rajnandgaon | UBIN0817023 |
3304001WL050985
| Credited |
19/01/2024
|
|
|
2
| नंदकिशोर नेताम(Self) CH-04-001-067-001/380 | ST |
सुंदरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3304001WL050985
| Credited |
19/01/2024
|
|
|
3
| puspa bai(Wife) CH-04-001-079-001/440 | OTHER |
भर्रेगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHARREGAON | CRGB0008255 |
3304001WL050985
| Credited |
19/01/2024
|
|
|
4
| सविता CH-04-001-079-001/68 | OTHER |
भर्रेगॉव
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BHARREGAON | CRGB0008255 |
3304001WL050985
| Credited |
19/01/2024
|
|
|
5
| Tikeshwari(Daughter-in-Law) CH-04-001-079-001/324 | OTHER |
भर्रेगॉव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHARREGAON | CRGB0008255 |
3304001WL050985
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 5 | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |