क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Bifaiya(Wife) CH-05-006-010-002/363 | OTHER |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
2
| Shekhar Kumar(Brother) CH-05-006-010-002/387-A | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
3
| Lakhan Yadav(Husband) CH-05-006-010-002/343-A | OTHER |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
4
| KOUSHALIYA BAI(Daughter-in-Law) CH-05-006-010-002/345-A | OTHER |
Bagdoli
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006160
| Credited |
11/05/2023
|
|
|
5
| lakshminath(Self) CH-05-006-010-002/351 | OTHER |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
6
| PYASO BAI(Wife) CH-05-006-010-002/342-A | OTHER |
Bagdoli
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL006160
| Credited |
11/05/2023
|
|
|
7
| Mangla Ram(Self) CH-05-006-010-002/392 | ST |
Bagdoli
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL006160
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |