क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL093370
| Credited |
27/03/2023
|
|
|
2
| गणेशिया (Daughter-in-Law) CH-16-007-043-001/56 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093370
| Credited |
27/03/2023
|
|
|
3
| पुनौतीन बाई(Self) CH-16-007-043-001/513 | SC |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |