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
| प्रभा CH-03-002-029-002/20340 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL095104
| Credited |
12/04/2024
|
|
|
2
| अमरीका CH-03-002-029-002/20353 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL095104
| Credited |
13/04/2024
|
|
|
3
| दुकलहीन CH-03-002-029-002/20357 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL095104
| Credited |
20/03/2024
|
|
|
4
| रूखमणी CH-03-002-029-002/20339 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL095104
| Credited |
12/04/2024
|
|
|
5
| अशोक CH-03-002-029-002/20337 | OTHER |
ATRIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL095104
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |