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
| Mangalram Karanga(Self) CH-11-004-014-005/204 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL032131
| Credited |
05/09/2024
|
|
|
2
| Rajkumar(Daughter) CH-11-004-014-005/21 | ST |
nelwad
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL032131
| Credited |
05/09/2024
|
|
|
3
| सुक्को CH-11-004-014-005/25 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL032131
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |