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
| Urmila Kumari(Daughter) CH-03-002-005-001/75 | OTHER |
GANGPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
2
| Priyanka Banjare(Daughter-in-Law) CH-03-002-005-001/74 | OTHER |
GANGPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | MUNGELI | SBIN0001144 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
3
| Karan Banjare(Son) CH-03-002-005-001/74 | OTHER |
GANGPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
4
| SANJUNA(Wife) CH-03-002-005-001/74-D | OTHER |
GANGPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
5
| Hemanth Kumar(Son) CH-03-002-005-001/75 | OTHER |
GANGPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |