क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Mukesh Mandle CH-03-001-009-001/171 | SC |
भैंसामुडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL071405
| Credited |
14/03/2024
|
|
|
2
| Uttam Kumar CH-03-001-009-001/171 | SC |
भैंसामुडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL071405
| Credited |
14/03/2024
|
|
|
3
| Sukhnandan Mandle CH-03-001-009-001/42-A | SC |
भैंसामुडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL071405
| Credited |
14/03/2024
|
|
|
4
| Neera Bai Mandle CH-03-001-009-001/42-A | SC |
भैंसामुडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL071405
| Credited |
14/03/2024
|
|
|
5
| Archana Mandle CH-03-001-009-001/171 | SC |
भैंसामुडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL071405
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |