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
| BUDHRAM NAGESH(Husband) CH-05-005-046-001/979 | ST |
Batwahi
|
X
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL064284
| Credited |
14/03/2024
|
|
|
2
| Devanti nagesh(Wife) CH-05-005-046-001/863-A | ST |
Batwahi
|
X
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL064284
| Credited |
14/03/2024
|
|
|
3
| SAVITA NGESH(Self) CH-05-005-046-001/979 | ST |
Batwahi
|
X
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL064284
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |