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
| फुलकुवंर(Wife) CH-05-003-037-005/543 | ST |
Fattepur
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL025961
| Credited |
12/06/2024
|
|
Panne lal
|
2
| नंदकुमार(Son) CH-05-003-037-005/543 | ST |
Fattepur
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL025961
| Credited |
12/06/2024
|
|
Panne lal
|
3
| Sanjeev singh(Son) CH-05-003-037-005/539 | ST |
Fattepur
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL025961
| Credited |
12/06/2024
|
|
Panne lal
|
| कुल हाजिरी | 0 | 1 | 0 | 0 | 1 | 2 | 3 | | | | | | | | | | | | | | |