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
| मुन्ना (Self) CH-05-001-069-001/20 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL074108
| Credited |
30/03/2024
|
|
|
2
| राजाराम (Self) CH-05-001-069-001/337 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL074108
| Credited |
30/03/2024
|
|
|
3
| टूमू (Self) CH-05-001-069-001/93 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL074108
| Credited |
30/03/2024
|
|
|
4
| पवारो (Wife) CH-05-001-069-001/20 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL074108
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |