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
| PUSHPA(Wife) CH-05-006-036-001/263-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL013518
| Credited |
08/05/2024
|
|
|
2
| arun kumar yadav(Son) CH-05-006-028-001/1001 | OTHER |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL013518
| Credited |
08/05/2024
|
|
|
3
| rekha bai(Wife) CH-05-006-028-001/201-B | ST |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL013518
| Credited |
08/05/2024
|
|
|
4
| rajkumari CH-05-006-028-001/116 | ST |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL013518
| Credited |
08/05/2024
|
|
|
5
| haril sai(Husband) CH-05-006-028-001/44 | ST |
Baniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL013518
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |