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
| सविता(Self) CH-16-007-053-001/15 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
2
| कुशल (Son) CH-16-007-053-001/169 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
3
| संतोषी (Wife) CH-16-007-053-001/18 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
4
| रजनी धीवर(Wife) CH-16-007-053-001/137-B | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 3 | 0 | | | | | | | | | | | | | | |