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
| tarachand satnami CH-03-002-079-001/46 | SC |
RAURPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
1
| 70 |
70
|
0
|
0
|
70
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL019695
| Credited |
15/07/2023
|
|
|
2
| DAILASH(Son) CH-03-002-079-001/46 | SC |
RAURPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
1
| 70 |
70
|
0
|
0
|
70
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL019695
| Credited |
14/07/2023
|
|
|
3
| PARMESHWAR CH-03-002-079-001/45 | SC |
RAURPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
1
| 70 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL019695
| Credited |
14/07/2023
|
|
|
4
| bisaru satnami CH-03-002-079-001/45 | SC |
RAURPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
1
| 70 |
70
|
0
|
0
|
70
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL019695
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |