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
| Dhaniram(Self) CH-11-004-024-011/94 | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL058463
| Credited |
19/01/2024
|
|
|
2
| Raini(Wife) CH-11-004-024-011/94 | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL058463
| Credited |
19/01/2024
|
|
|
3
| Sonari(Wife) CH-11-004-024-011/5-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL058463
| Credited |
19/01/2024
|
|
|
4
| Raimati(Daughter) CH-11-004-024-011/5-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL058463
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |