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
| GAORISANKER(Husband) CH-03-002-018-001/492 | ST |
CHILPHI
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3303002WL015771
| Credited |
01/06/2023
|
|
|
2
| RAM AWATAR SAHU(Self) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3303002WL015771
| Credited |
01/06/2023
|
|
|
3
| ANAR KALI(Wife) CH-03-002-018-001/468 | OTHER |
CHILPHI
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015771
| Credited |
01/06/2023
|
|
|
4
| AASHA SAHU(Wife) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015771
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |