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
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL017415
| Credited |
18/05/2024
|
|
Vinod Prjapati
|
2
| Rohit Paikra CH-05-003-024-003/497-B | OTHER |
Narayanpur
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL017415
| Credited |
18/05/2024
|
|
Vinod Prjapati
|
3
| naval sai(Father) CH-05-003-024-003/500 | ST |
Narayanpur
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL017415
| Credited |
18/05/2024
|
|
Vinod Prjapati
|
| कुल हाजिरी | 0 | 1 | 2 | 0 | 1 | 3 | 2 | | | | | | | | | | | | | | |