क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Duryodhan CH-03-004-049-001/454 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL045002
| Credited |
21/09/2023
|
|
|
2
| krishn kumar CH-03-004-049-001/153 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL045002
| Credited |
21/09/2023
|
|
|
3
| Kekati CH-03-004-049-001/153 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL045002
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |