क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BHOJMANI CH-11-013-033-001/259 | ST |
Duganpal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL116950
| Credited |
16/04/2020
|
|
|
2
| ठीलू(Son) CH-11-013-033-001/260 | ST |
Duganpal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL116950
| Credited |
14/04/2020
|
|
|
3
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL116950
| Credited |
14/04/2020
|
|
|
4
| mataa(Brother) CH-11-013-033-002/205-A | OTHER |
Duganpal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL116950
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |