क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Indu bai CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL012034
| Credited |
18/05/2020
|
|
|
2
| ajuram sahu CH-03-004-045-002/252 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL012034
| Credited |
18/05/2020
|
|
|
3
| satya bai CH-03-004-045-002/251 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL012034
| Credited |
18/05/2020
|
|
|
4
| jitendra CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL012034
| Credited |
18/05/2020
|
|
|
5
| Govind CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL012034
| Credited |
18/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |