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
| Jugal xalxo(Self) CH-05-005-036-001/44-A | OTHER |
Silsila
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL090257
| Credited |
01/12/2020
|
|
|
2
| VIKRANT XAXLO CH-05-005-036-001/119-B | OTHER |
Silsila
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL090257
| Credited |
01/12/2020
|
|
|
3
| Kavita(Wife) CH-05-005-036-001/263-A | OTHER |
Silsila
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL098218
| Credited |
05/01/2021
|
|
|
4
| Khushabu(Daughter) CH-05-005-036-001/300 | ST |
Silsila
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL090257
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |