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
| NAND LAL CHAUHAN(Self) CH-14-003-033-002/229 | ST |
BHURASIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032632
| Credited |
29/03/2021
|
|
|
2
| NONI BAI GOND(Wife) CH-14-003-033-002/232 | ST |
BHURASIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032632
| Credited |
30/03/2021
|
|
|
3
| RUKHO BAI(Wife) CH-14-003-033-002/23 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL032632
| Credited |
30/03/2021
|
|
|
4
| KAMLESH GOND(Self) CH-14-003-033-002/232 | ST |
BHURASIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032632
| Credited |
30/03/2021
|
|
|
5
| SHIV KUMAR GOND(Self) CH-14-003-033-002/233 | ST |
BHURASIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032632
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |