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
| sukrita bai(Wife) CH-03-002-034-001/239 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021424
| Credited |
14/07/2023
|
|
|
2
| mohan CH-03-002-034-001/260 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021424
| Credited |
14/07/2023
|
|
|
3
| anita bai(Wife) CH-03-002-034-001/118 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL021424
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |