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
| RAMJI(Son) CH-03-002-052-001/49-A | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
2
| GIRJA(Wife) CH-03-002-052-001/49-A | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
3
| SURJA(Wife) CH-03-002-052-001/51-A | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL068909
| Rejected |
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |