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
| CHAMAN SAI(Self) CH-05-003-039-001/124-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305003WL070170
| Credited |
25/03/2024
|
|
|
2
| GAMLA BINJHIYA(Daughter) CH-05-003-039-001/13-B | OTHER |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL070170
| Credited |
25/03/2024
|
|
|
3
| Sandeshi CH-05-003-039-001/124 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL070170
| Credited |
25/01/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |