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
| Aatma Paikra(Self) CH-05-003-024-003/844 | ST |
Narayanpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL028954
| Credited |
05/09/2024
|
|
Vinod Prjapati
|
2
| Kamal Singh(Self) CH-05-003-024-003/493-A | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL028954
| Credited |
06/09/2024
|
|
Vinod Prjapati
|
3
| NIRMOHAN CH-05-003-024-003/790 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028954
| Credited |
06/09/2024
|
|
Vinod Prjapati
|
| कुल हाजिरी | 3 | 3 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |