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
| Rakesh(Self) CH-05-003-037-003/60 | OTHER |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
142.8
|
0
|
1570.8
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL097586
| Credited |
01/04/2023
|
|
|
2
| Sunita(Self) CH-05-003-037-003/62 | ST |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
142.8
|
0
|
1570.8
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL097586
| Credited |
01/04/2023
|
|
|
3
| Sarasuti(Self) CH-05-003-037-003/66 | ST |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
142.8
|
0
|
1570.8
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL097586
| Credited |
01/04/2023
|
|
|
4
| Bimala bai(Self) CH-05-003-037-004/100 | OTHER |
Suskam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
142.8
|
0
|
1570.8
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL097586
| Credited |
01/04/2023
|
|
|
5
| Sushil(Self) CH-05-003-037-003/23-D | OTHER |
Saidu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
142.8
|
0
|
1570.8
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL097586
| Credited |
01/04/2023
|
|
|
6
| भविता(Self) CH-05-003-037-002/62 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
142.8
|
0
|
1570.8
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL097586
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |