क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Lalita Bhaskar CH-03-001-009-001/182 | SC |
भैंसामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303001WL071410
| Credited |
14/03/2024
|
|
|
2
| दिनेश CH-03-001-009-001/13 | SC |
भैंसामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL071410
| Credited |
14/03/2024
|
|
|
3
| Milprakash CH-03-001-009-001/181 | SC |
भैंसामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL071410
| Credited |
14/03/2024
|
|
|
4
| Kumari Bai Bharti CH-03-001-009-001/181 | SC |
भैंसामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL071410
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |