क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोनिया(Daughter) CH-02-002-007-002/8 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
2
| KAUSHALIYA(Wife) CH-02-002-007-005/503 | OTHER |
भरतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
3
| ram(Son) CH-02-002-007-002/8 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
4
| पंचराम(Son) CH-02-002-007-002/8 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |