क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Dhansay(Brother) CH-05-006-010-002/202 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0129235
| Credited |
03/05/2022
|
|
|
2
| JAISHANKAR(Son) CH-05-006-010-002/230 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0132705
| Credited |
28/12/2022
|
|
|
3
| Sukantibai(Wife) CH-05-006-010-002/215-A | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0129235
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |