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
| syambati CH-11-004-007-003/28 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL026007
| Credited |
14/07/2023
|
|
|
2
| Khajntin CH-11-004-007-003/646 | ST |
Bhiragaon
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL026007
| Credited |
14/07/2023
|
|
|
3
| shanti CH-11-004-007-003/40 | ST |
Bhiragaon
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL026007
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 1 | 2 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |