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
| Sarveshwar(Son) CH-05-003-012-002/110 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL054541
| Credited |
22/02/2024
|
|
|
2
| सुमारी CH-05-003-012-002/110 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL054541
| Credited |
22/02/2024
|
|
|
3
| केश्वर CH-05-003-012-002/110 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL054541
| Credited |
13/12/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |