क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लक्ष्मी(Wife) CH-10-014-008-001/275 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL044582
| Credited |
12/04/2024
|
|
|
2
| ranjana(Daughter-in-Law) CH-10-014-008-001/298 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044582
| Credited |
27/03/2024
|
|
|
3
| तामेश्वरी(Daughter-in-Law) CH-10-014-008-001/231 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL044582
| Credited |
12/04/2024
|
|
|
4
| संतोष(Self) CH-10-014-008-001/249 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL044582
| Credited |
12/04/2024
|
|
|
5
| Bhagwati CH-10-014-008-001/262 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL044582
| Credited |
12/04/2024
|
|
|
6
| सविता(Wife) CH-10-014-008-001/274 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL044582
| Credited |
12/04/2024
|
|
|
7
| birjhu CH-10-014-008-001/298 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL044582
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 2 | | | | | | | | | | | | | | |