क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SAROJ CH-03-004-001-001/318 | ST |
सुरजपुरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL058002
| Credited |
05/02/2022
|
|
|
2
| KANHAIYA CH-03-004-001-001/317 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL008821
| Credited |
14/06/2021
|
|
|
3
| DILESHWARI CH-03-004-001-001/317 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL008821
| Credited |
14/06/2021
|
|
|
4
| Jagdish CH-03-004-001-001/32 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL008821
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |