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
| PATAIYA(Self) CH-03-002-022-001/73 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204.26 |
1021.3
|
0
|
0
|
1021.3
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
2
| मनहरण CH-03-002-022-004/124 | OTHER |
AMLIDIH
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204.26 |
612.78
|
0
|
0
|
612.78
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
3
| PANCHO LAL(Self) CH-03-002-022-001/77 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204.26 |
1021.3
|
0
|
0
|
1021.3
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
4
| PARVATI(Wife) CH-03-002-022-001/77 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204.26 |
1021.3
|
0
|
0
|
1021.3
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003815
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |