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
| RAVI CH-03-003-029-002/156 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL072915
| Credited |
24/03/2023
|
|
|
2
| PARMILA CH-03-003-029-002/138 | OTHER |
TORAN
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072915
| Credited |
24/03/2023
|
|
|
3
| MATHURA BAI CH-03-003-029-002/153 | OTHER |
TORAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072915
| Credited |
24/03/2023
|
|
|
4
| JALESH CH-03-003-029-002/157 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072915
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |