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
| रकनी(Wife) CH-11-012-013-001/189 | ST |
chokavada
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL021645
| Credited |
31/05/2019
|
|
|
2
| BAIDHNATH(Son) CH-11-012-013-001/189 | ST |
chokavada
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Nagarnar | SBIN0RRCHGB |
3311012WL021645
| Credited |
31/05/2019
|
|
|
3
| राजमन(Self) CH-11-012-013-001/189 | ST |
chokavada
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Nagarnar | SBIN0RRCHGB |
3311012WL021645
| Credited |
31/05/2019
|
|
|
4
| सम्पत(Self) CH-11-012-013-001/271 | ST |
chokavada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL021645
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 0 | 1 | 1 | 4 | | | | | | | | | | | | | | |