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
| Rajesh(Self) CH-05-003-034-001/456 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL096312
| Credited |
13/04/2024
|
|
|
2
| duleshwari majhavar(Wife) CH-05-003-034-001/456 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL096312
| Credited |
13/04/2024
|
|
|
3
| nandlal CH-05-003-034-001/423 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096312
| Credited |
13/04/2024
|
|
|
4
| Sarita CH-05-003-034-001/423 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096312
| Credited |
13/04/2024
|
|
|
5
| MANBODH(Son) CH-05-003-034-001/195 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL096312
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |