क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Yamini(Daughter) CH-03-003-076-001/188 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL101861
| Credited |
05/04/2024
|
|
|
2
| SEETA(Wife) CH-03-003-076-001/152 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL101861
|
|
|
|
|
3
| रोहित CH-03-003-076-001/188 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL101861
| Credited |
04/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |