क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| jalsware(Wife) CH-03-002-085-001/216-A | OTHER |
DAMAIDIH
|
X
|
X
|
X
|
P
|
P
|
2
| 60 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL114912
| Credited |
14/04/2020
|
|
|
2
| राजकुमार ध्रुव CH-03-002-085-001/200 | ST |
DAMAIDIH
|
X
|
X
|
X
|
P
|
P
|
2
| 60 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL114912
| Credited |
14/04/2020
|
|
|
3
| raja CH-03-002-085-001/216-A | OTHER |
DAMAIDIH
|
X
|
X
|
X
|
P
|
P
|
2
| 60 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL114912
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |