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
| Champa bai(Wife) CH-05-001-040-001/188 | OTHER |
Chtabahar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL072272
| Credited |
25/04/2016
|
|
|
2
| रामजीत CH-05-001-040-001/57 | OTHER |
Chtabahar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL072272
| Credited |
20/04/2016
|
|
|
3
| Laluram(Self) CH-05-001-040-001/188 | OTHER |
Chtabahar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL072272
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |