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
| Bhagvat CH-03-004-064-001/12 | OTHER |
नेवनारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
2
| Pushpa CH-03-004-064-001/294 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
3
| कलिन्द्री CH-03-004-064-001/302 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
4
| Hempushpa CH-03-004-064-001/358 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069321
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |