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
| अजम्बर CH-11-013-033-001/52-A | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3311013WL049207
| Credited |
15/11/2017
|
|
|
2
| कमलसाय CH-11-013-033-001/53 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311013WL049207
| Credited |
16/11/2017
|
|
|
3
| भुवत CH-11-013-033-001/61 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL049207
| Credited |
15/11/2017
|
|
|
4
| दीनबन्धु(Husband) CH-11-013-033-001/69 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL049207
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |