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
| MINA BAI(Wife) CH-16-015-045-001/380 | OTHER |
Dhamni
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL131207
| Credited |
12/04/2024
|
|
SURESH KUMAR GILHARE
|
2
| YASHODA YADAV(Wife) CH-16-015-045-001/381 | OTHER |
Dhamni
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL131207
| Credited |
12/04/2024
|
|
SURESH KUMAR GILHARE
|
3
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL131207
| Credited |
13/04/2024
|
|
SURESH KUMAR GILHARE
|
4
| MONA BAI SAHU(Self) CH-16-015-045-001/369 | OTHER |
Dhamni
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NAWAGAON, CHHATISGARH | BARB0NAWAGA |
3316015WL131207
| Credited |
12/04/2024
|
|
SURESH KUMAR GILHARE
|
| कुल हाजिरी | 0 | 2 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |