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
| पुसउराम (Self) CH-16-007-043-001/68 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL000477
| Credited |
19/04/2024
|
|
Polas
|
2
| पोलश(Self) CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL000477
| Credited |
19/04/2024
|
|
Polas
|
3
| सुकबारो(Wife) CH-16-007-043-001/68 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL000477
| Credited |
19/04/2024
|
|
Polas
|
| कुल हाजिरी | 1 | 3 | 3 | 3 | 0 | 3 | 0 | | | | | | | | | | | | | | |