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
| Himanshu Markam(Self) CH-11-004-015-001/316 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL069022
| Credited |
13/03/2024
|
|
|
2
| Sonay(Wife) CH-11-004-015-001/20 | OTHER |
Dhaudai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL069022
| Credited |
13/03/2024
|
|
|
3
| Sunita Salam(Wife) CH-11-004-015-001/339 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL069022
| Credited |
13/03/2024
|
|
|
4
| Sarita(Wife) CH-11-004-015-001/307 | OTHER |
Dhaudai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL069022
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |