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
| Styaprakash CH-03-004-014-001/91-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL007969
| Credited |
17/05/2023
|
|
|
2
| SHARDA CH-03-004-014-001/33 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL007969
| Credited |
17/05/2023
|
|
|
3
| जमुना बाई CH-03-004-014-001/33 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL007969
| Credited |
17/05/2023
|
|
|
4
| VINOD CH-03-004-014-001/33 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL007969
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |