क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DHARMENDRA YADAV CH-03-001-040-001/453 | OTHER |
अमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050506
| Credited |
20/01/2023
|
|
|
2
| kavita CH-03-001-040-001/354 | OTHER |
अमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0050506
| Credited |
20/01/2023
|
|
|
3
| ARTI BAI CH-03-001-040-001/272 | OTHER |
अमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0050506
| Credited |
20/01/2023
|
|
|
4
| MANJU YADAV CH-03-001-040-001/453 | OTHER |
अमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| AXIS BANK | Mungeli | UTIB0002558 |
3303001WL0050506
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |