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
| Domar singh CH-03-006-077-001/482 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089411
| Credited |
13/04/2024
|
|
niranjan
|
2
| टेकराम(Son) CH-03-006-077-001/200 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089411
| Credited |
13/04/2024
|
|
niranjan
|
3
| चेतनलाल CH-03-006-077-001/209 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL089411
| Credited |
13/04/2024
|
|
niranjan
|
4
| JAGANU RAM DHIMAR(Husband) CH-03-006-077-001/672 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL089411
| Credited |
13/04/2024
|
|
niranjan
|
5
| KULESHWAR CHANDRAKAR(Son) CH-03-006-077-001/594 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PADMANABHAPUR | BKID0009308 |
3303006WL089411
| Credited |
13/04/2024
|
|
niranjan
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |