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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL045408
| Credited |
11/11/2023
|
|
|
2
| Vinod CH-05-003-024-002/781 | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| HDFC BANK | LAKHANPUR | HDFC0009154 |
3305003WL045408
| Credited |
11/11/2023
|
|
|
3
| BASANTI PRAJAPATI(Wife) CH-05-003-024-002/484-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045408
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |