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
| LAAKHAN(Self) CH-03-002-011-003/2 | OTHER |
TARKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL022965
| Credited |
14/07/2023
|
|
|
2
| SANGITA(Wife) CH-03-002-011-003/2 | OTHER |
TARKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL022965
| Credited |
14/07/2023
|
|
|
3
| BANAFAR(Self) CH-03-002-011-003/528 | OTHER |
TARKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL022965
| Credited |
14/07/2023
|
|
|
4
| SITA(Wife) CH-03-002-011-003/528 | OTHER |
TARKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022965
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |