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
| raja CH-03-002-085-001/216-B | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| | | |
3303002WL121078
| Credited |
14/04/2020
|
|
|
2
| jalsware(Wife) CH-03-002-085-001/216-B | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
3303002WL121078
| Credited |
14/04/2020
|
|
|
3
| मिलउ कुमार निषाद CH-03-002-085-001/224 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL121078
| Credited |
14/04/2020
|
|
|
4
| बाबूलाल CH-03-002-085-001/216 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL121078
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |