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
| Deepak Sahu CH-03-004-046-001/483 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015181
| Credited |
31/05/2023
|
|
|
2
| Rohit Kumar CH-03-004-046-001/494 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015181
| Credited |
31/05/2023
|
|
|
3
| Revati CH-03-004-046-001/426 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015181
| Credited |
31/05/2023
|
|
|
4
| रामकुंवर CH-03-004-046-001/7 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015181
| Credited |
31/05/2023
|
|
|
5
| परदेशी CH-03-004-046-001/92 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015181
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |