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
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071266
| Credited |
24/03/2023
|
|
|
2
| sukmi(Self) CH-11-012-048-002/218 | OTHER |
MANJHIGUDA
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL071266
|
|
|
|
|
3
| Lalita baghel(Self) CH-11-012-048-002/579 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SARGIPAL | CRGB0001124 |
3311012WL071266
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |