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
| मीना(Wife) CH-04-001-026-002/279 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082784
| Credited |
13/04/2024
|
|
|
2
| किरण(Wife) CH-04-001-026-002/278 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082784
| Credited |
12/04/2024
|
|
|
3
| बिंदु(Wife) CH-04-001-026-002/282 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082784
| Credited |
12/04/2024
|
|
|
4
| गुलेश्वरी CH-04-001-026-002/309 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL082784
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |