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
| विनयशंकर वर्मा(Self) CH-16-007-043-001/534 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sunder Nagar Raipur | PUNB0164010 |
3316007WL0029347
| Credited |
11/11/2022
|
|
|
2
| कुसुम्मा वर्मा CH-16-007-043-001/535 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0029347
| Credited |
11/11/2022
|
|
|
3
| राधा यादव(Self) CH-16-007-043-001/502 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0029347
| Credited |
11/11/2022
|
|
|
4
| नीराबाई (Wife) CH-16-007-043-001/127 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0029347
| Credited |
11/11/2022
|
|
|
5
| सरला CH-16-007-043-001/18 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0029347
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |