क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| parwati CH-03-003-026-002/82 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
2
| HARISH(Self) CH-03-003-026-002/226 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
3
| ROSHANI(Wife) CH-03-003-026-002/233 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
4
| संतोष CH-03-003-026-002/87 | OTHER |
PANDRAWAN
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
5
| Aman Rajput(Son) CH-03-003-026-002/87 | OTHER |
PANDRAWAN
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
6
| खेलन CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
7
| RAJESWARI(Wife) CH-03-003-026-002/139 | SC |
PANDRAWAN
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |