क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| AMAN NARANG(Self) CH-03-006-025-001/401 | SC |
KHEDAMARA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NANDINI ROAD BHILAI CHHATTISGARH | BARB0NANDAN |
3303006WL066957
| Credited |
21/03/2023
|
|
|
2
| मोगराबाई CH-03-006-071-001/143 | OTHER |
DHAUR
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL066957
| Credited |
24/03/2023
|
|
|
3
| रजवंतीन CH-03-006-071-001/257 | OTHER |
DHAUR
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL066957
| Credited |
24/03/2023
|
|
|
4
| GIRIJA NARANG(Self) CH-03-006-025-001/407 | OTHER |
KHEDAMARA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL066957
| Credited |
21/03/2023
|
|
|
5
| KULESHWAR(Self) CH-03-006-025-001/456 | OTHER |
KHEDAMARA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL066957
| Credited |
21/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | | | | | | | | | | | | | | |