क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| NROTTAM(Son) CH-03-005-092-002/85 | OTHER |
PARASBOR
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0017345
| Credited |
12/08/2022
|
|
|
2
| komal(Husband) CH-03-005-092-002/350 | OTHER |
PARASBOR
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0017345
| Credited |
12/08/2022
|
|
|
3
| शञूहन CH-03-005-092-002/33 | OTHER |
PARASBOR
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0020331
| Credited |
02/09/2022
|
|
|
4
| MUKESH(Self) CH-03-005-092-001/347 | OTHER |
KHAPRI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0017345
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |