क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210.26 |
1261.56
|
0
|
0
|
1261.56
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL008541
| Credited |
07/05/2024
|
|
|
2
| MADHU(Daughter) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210.26 |
1261.56
|
0
|
0
|
1261.56
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008541
| Credited |
07/05/2024
|
|
|
3
| AARTI BAI(Wife) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210.26 |
1261.56
|
0
|
0
|
1261.56
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008541
| Credited |
07/05/2024
|
|
|
4
| ISHWAR(Self) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210.26 |
1261.56
|
0
|
0
|
1261.56
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008541
| Credited |
07/05/2024
|
|
|
5
| PAWAN(Self) CH-03-002-027-003/687 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210.26 |
1261.56
|
0
|
0
|
1261.56
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL008541
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |