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
| VIJAY(Son) CH-03-002-011-002/20067-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
2
| KHUMENDRA(Son) CH-03-002-011-002/20064-A | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
3
| SAROJANI CH-03-002-011-002/20067-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
4
| पवन CH-03-002-011-001/348 | OTHER |
SUKHATAAL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |