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
| Khel say(Son) CH-05-003-037-005/531 | ST |
Fattepur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL051066
| Credited |
19/01/2024
|
|
|
2
| Karan(Son) CH-05-003-037-005/533 | ST |
Fattepur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL051066
| Credited |
30/11/2023
|
|
|
3
| जयसिहं नेताम(Self) CH-05-003-037-005/534 | ST |
Fattepur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051066
| Credited |
19/01/2024
|
|
|
4
| नानकुवंर(Wife) CH-05-003-037-005/534 | ST |
Fattepur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051066
| Credited |
19/01/2024
|
|
|
5
| नारायण सिह(Self) CH-05-003-037-005/536 | ST |
Fattepur
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL051066
| Credited |
19/01/2024
|
|
|
6
| शिवप्रसाद(Son) CH-05-003-037-005/542 | ST |
Fattepur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051066
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |