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
| Kashi CH-05-003-008-001/292-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
2
| Rajesh CH-05-003-008-001/298 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
3
| बदन CH-05-003-008-002/110 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL033868
| Credited |
30/08/2023
|
|
|
4
| Deelip CH-05-003-008-002/103-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL033868
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |