क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| anil CH-03-002-002-001/126 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081337
| Credited |
04/05/2023
|
|
|
2
| Ganesh ram(Father) CH-03-002-007-002/20261 | OTHER |
NAWAGAONKALA
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081337
| Credited |
04/05/2023
|
|
|
3
| bharti thakur(Wife) CH-03-002-004-001/238-A | OTHER |
JANGAL PUR
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3303002WL081337
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |