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
| चमेली(Daughter) CH-16-007-042-001/224 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106010
| Credited |
25/03/2024
|
|
Santoshi verma
|
2
| रानी CH-16-007-042-001/283 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL106010
| Credited |
25/03/2024
|
|
Santoshi verma
|
3
| विष्णु CH-16-007-042-001/285 | OTHER |
Bhimouri
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL106010
| Credited |
25/03/2024
|
|
Santoshi verma
|
| कुल हाजिरी | 2 | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |