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
| sukhni CH-05-001-024-001/212 | SC |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3305001WL162280
| Credited |
08/04/2020
|
|
|
2
| Santoshi(Wife) CH-05-001-024-001/215 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL162280
| Credited |
08/04/2020
|
|
|
3
| Ramawatar.(Brother) CH-05-001-024-001/215 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL162280
| Credited |
08/04/2020
|
|
|
4
| saroj CH-05-001-024-001/271 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL162280
| Credited |
08/04/2020
|
|
|
5
| नन्दकुमारी CH-05-001-024-001/170 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL162280
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |