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
| Varsah(Daughter-in-Law) CH-11-004-016-015/14 | ST |
Rainar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.5 |
783
|
0
|
0
|
783
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068492
| Credited |
24/03/2023
|
|
|
2
| मंगलो CH-11-004-016-015/71 | ST |
Rainar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.5 |
783
|
0
|
0
|
783
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068492
| Credited |
24/03/2023
|
|
|
3
| Rajkumari(Wife) CH-11-004-016-015/132 | ST |
Rainar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.5 |
783
|
0
|
0
|
783
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068492
| Credited |
24/03/2023
|
|
|
4
| Etwari(Daughter-in-Law) CH-11-004-016-015/27 | ST |
Rainar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.5 |
783
|
0
|
0
|
783
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068492
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |