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
| Shishupal CH-14-001-051-001/28 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL018640
| Credited |
24/03/2023
|
|
|
2
| Maheshwari(Wife) CH-14-001-051-001/411 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL018640
| Credited |
24/03/2023
|
|
|
3
| SHANTI BAI(Wife) CH-14-001-051-001/210-A | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL018640
| Credited |
24/03/2023
|
|
|
4
| Jageshwari(Wife) CH-14-001-051-001/401 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL018640
| Credited |
25/03/2023
|
|
|
5
| SITA RAM(Self) CH-14-001-051-001/210-A | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | JANJGIR | CRGB0000714 |
3314001WL018640
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |