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
| लक्ष्मी निषाद(Daughter-in-Law) CH-16-007-063-001/196 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL024335
| Credited |
12/06/2024
|
|
Paleshwari Nishad
|
2
| सुनीता CH-16-007-063-001/196-B | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024335
| Credited |
12/06/2024
|
|
Paleshwari Nishad
|
3
| दयाबती CH-16-007-063-001/204 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024335
| Credited |
12/06/2024
|
|
Paleshwari Nishad
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |