क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rameshwar Sahu(Self) CH-04-001-067-001/51-A | OTHER |
सुंदरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Rajnandgaon | PUNB0070410 |
3304001WL053182
| Credited |
18/12/2023
|
|
|
2
| Ramsewak Netam(Husband) CH-04-001-067-001/115 | ST |
सुंदरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Rajnandgaon | UBIN0817023 |
3304001WL053182
| Credited |
18/12/2023
|
|
|
3
| Balram Sahu(Husband) CH-04-001-067-001/62 | OTHER |
सुंदरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL053182
| Credited |
09/03/2024
|
|
|
4
| शकुन CH-04-001-071-001/33 | OTHER |
धीरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL053182
| Credited |
09/03/2024
|
|
|
5
| peyari bai(Wife) CH-04-001-071-001/86 | OTHER |
धीरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL053182
| Credited |
09/03/2024
|
|
|
6
| Umeshwari(Self) CH-04-001-071-001/89-A | OTHER |
धीरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL053182
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |