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
| MINA NAGWANSHI(Daughter) CH-05-006-011-002/135 | ST |
Arand
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL007949
| Credited |
30/04/2024
|
|
savitri
|
2
| FULSUNDARI CH-05-006-011-002/29-A | ST |
Arand
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL007949
| Credited |
30/04/2024
|
|
savitri
|
3
| SANJAY CH-05-006-011-002/29-A | ST |
Arand
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL007949
| Credited |
30/04/2024
|
|
savitri
|
4
| BHADAR(Self) CH-05-006-011-002/45-B | OTHER |
Arand
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL007949
| Credited |
30/04/2024
|
|
savitri
|
| कुल हाजिरी | 4 | 3 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |