क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| birendra(Self) CH-03-007-066-002/55 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL027807
| Credited |
14/07/2023
|
|
|
2
| Tarni Sahu(Self) CH-03-007-066-002/56 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303007WL027807
| Credited |
14/07/2023
|
|
|
3
| Mina CH-03-007-066-002/20 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303007WL027807
| Credited |
14/07/2023
|
|
|
4
| Gendlal(Husband) CH-03-007-066-002/36 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303007WL027807
| Credited |
14/07/2023
|
|
|
5
| PURNIMA CH-03-007-066-002/36 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL027807
| Credited |
15/07/2023
|
|
|
6
| Aarti CH-03-007-066-002/7 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL027807
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |