क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BISHNI(Wife) CH-03-002-081-001/425 | OTHER |
PAOSARI
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023169
| Credited |
14/07/2023
|
|
|
2
| DILIP(Self) CH-03-002-081-001/431 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL023169
| Credited |
14/07/2023
|
|
|
3
| PARMILA(Wife) CH-03-002-081-001/422 | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL023169
| Credited |
14/07/2023
|
|
|
4
| RAJKUMAR(Self) CH-03-002-081-001/422 | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL023169
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |