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
| नवराम CH-04-001-037-001/102 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
2
| दयाल दास(Self) CH-04-001-044-001/96 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
3
| भुनेश्वरी CH-04-001-038-003/147 | ST |
जराही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
4
| जीयन बाई CH-04-001-044-001/96 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
5
| Chainbai(Daughter-in-Law) CH-04-001-037-001/340 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL046646
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |