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
| उमाशंकर CH-03-004-004-001/30 | OTHER |
घोटमर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL008417
| Credited |
07/05/2024
|
|
|
2
| बिसनाथ CH-03-004-004-001/32 | SC |
घोटमर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008417
| Credited |
07/05/2024
|
|
|
3
| साधना CH-03-004-004-001/32 | SC |
घोटमर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008417
| Credited |
07/05/2024
|
|
|
4
| रामकली CH-03-004-004-001/33 | OTHER |
घोटमर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008417
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 2 | 4 | | | | | | | | | | | | | | |