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
| पुष्पाबाई CH-03-002-014-002/78 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL009951
| Credited |
24/05/2023
|
|
|
2
| CHHABI LAL(Self) CH-03-002-014-002/78 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL009951
| Credited |
24/05/2023
|
|
|
3
| गंगूराम CH-03-002-014-002/77 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303002WL009951
| Credited |
24/05/2023
|
|
|
4
| शांतीबाई CH-03-002-014-002/77 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303002WL009951
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |