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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3303002WL012744
| Credited |
25/05/2023
|
|
|
2
| MUKESH(Brother) CH-03-002-018-001/499 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL012744
| Credited |
25/05/2023
|
|
|
3
| RAM AWATAR SAHU(Self) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3303002WL012744
| Credited |
25/05/2023
|
|
|
4
| SANTOSH(Self) CH-03-002-018-001/498 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012744
| Credited |
25/05/2023
|
|
|
5
| DAIJANI(Wife) CH-03-002-018-001/498 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012744
| Credited |
25/05/2023
|
|
|
6
| AASHA SAHU(Wife) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012744
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |