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
| RAMKHILAVAN(Son) CH-03-002-016-001/282-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
2
| JANKI BAI(Daughter-in-Law) CH-03-002-016-001/282-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
3
| RAMORAT(Self) CH-03-002-016-001/295 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
4
| RAMNIWASH(Self) CH-03-002-016-001/301 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
5
| SAWITRI BAI(Wife) CH-03-002-016-001/301 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0049870
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |