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
| GIRDHAR(Self) CH-03-002-016-001/108-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0059456
| Credited |
02/02/2023
|
|
|
2
| SUMINTRA(Wife) CH-03-002-016-001/108-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059456
| Credited |
02/02/2023
|
|
|
3
| PAMCHAM SING(Self) CH-03-002-016-001/109 | OTHER |
BETAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059456
| Credited |
02/02/2023
|
|
|
4
| MANOHAR(Son) CH-03-002-016-001/115 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059456
| Credited |
02/02/2023
|
|
|
5
| MUNNI BAI(Wife) CH-03-002-016-001/113 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0059456
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |