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
| Sukudev Yadav(Brother) CH-11-004-003-004/465 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0049705
| Credited |
10/11/2023
|
|
|
2
| Saveta Yadav(Daughter-in-Law) CH-11-004-003-004/465 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL040896
| Credited |
20/09/2023
|
|
|
3
| maneram CH-11-004-003-004/183 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040896
| Credited |
20/09/2023
|
|
|
4
| सुदरेन CH-11-004-013-007/24 | ST |
chhotedongar(nayapara)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040896
| Credited |
20/09/2023
|
|
|
5
| Kaleshwari Salam(Daughter) CH-11-004-003-004/472 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040896
| Credited |
20/09/2023
|
|
|
6
| Rinke(Daughter-in-Law) CH-11-004-003-004/533 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040896
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |