क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ROSHNI DHIWAR(Wife) CH-16-015-045-001/368 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL103058
| Credited |
10/05/2023
|
|
|
2
| BHUNESHWARI SAHU(Wife) CH-16-015-045-001/354 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL103058
| Credited |
10/05/2023
|
|
|
3
| REKHLAL DHIVAR(Self) CH-16-015-045-001/407 | OTHER |
Dhamni
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL103058
| Credited |
29/08/2023
|
|
|
4
| RUKHMANI DHIVAR(Wife) CH-16-015-045-001/407 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL103058
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |