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
| CHANDRKELI(Wife) CH-05-001-009-002/123-A | ST |
Kulhadi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Ambikapur | PUNB0130110 |
3305001WL145828
| Credited |
30/03/2021
|
|
|
2
| Hiralal(Self) CH-05-001-009-002/110 | ST |
Kulhadi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL145828
| Credited |
30/03/2021
|
|
|
3
| Pitambari(Wife) CH-05-001-009-002/110 | ST |
Kulhadi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL145828
| Credited |
30/03/2021
|
|
|
4
| अम़्रीत(Self) CH-05-001-009-002/117 | OTHER |
Kulhadi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL145828
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |