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
| Saniyaro Bai(Self) CH-05-006-011-001/404 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305006WL090176
| Credited |
24/03/2023
|
|
|
2
| Ghurani Bai CH-05-006-011-001/407-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL090176
| Credited |
24/03/2023
|
|
|
3
| Ashadu Ram(Husband) CH-05-006-011-001/404 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090176
| Credited |
24/03/2023
|
|
|
4
| Kanthu(Son) CH-05-006-011-001/391 | ST |
Navapara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL090176
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |