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
| Kamal Singh(Self) CH-05-003-024-003/493-A | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL087867
| Credited |
30/03/2023
|
|
|
2
| Rohit Paikra CH-05-003-024-003/497-B | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087867
| Credited |
30/03/2023
|
|
|
3
| Sakuntala CH-05-003-024-003/497-B | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087867
| Credited |
30/03/2023
|
|
|
4
| Kanchaniya(Self) CH-05-003-024-003/499 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
30/03/2023
|
|
|
5
| naval sai(Father) CH-05-003-024-003/500 | ST |
Narayanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 2 | 3 | 0 | 0 | | | | | | | | | | | | | | |