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
| Suganti(Daughter-in-Law) CH-11-004-027-004/4 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
2
| Jamuna Netam(Self) CH-18-004-027-004/311 | OTHER |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
3
| Sohadra(Wife) CH-11-004-027-004/300 | OTHER |
Kanera
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
4
| Sarita(Self) CH-18-004-027-004/308 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
5
| Sanjay(Husband) CH-18-004-027-004/308 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |