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
| चंद्रभान CH-03-003-017-001/63 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0046678
| Credited |
30/12/2022
|
|
|
2
| रत्नाबाई CH-03-003-017-001/63 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0046678
| Credited |
30/12/2022
|
|
|
3
| Pooja Markam(Daughter-in-Law) CH-03-003-017-001/33 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0046678
| Credited |
30/12/2022
|
|
|
4
| suneel CH-03-003-017-001/33 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0046678
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |