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
| ashok(Son) CH-05-006-023-001/97-A | SC |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL056179
| Credited |
12/08/2020
|
|
|
2
| soji bai(Mother) CH-05-006-023-001/97-A | SC |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL056179
| Credited |
12/08/2020
|
|
|
3
| manmohan CH-05-006-023-001/943 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL064480
| Credited |
08/09/2020
|
|
|
4
| josfina CH-05-006-023-001/943 | ST |
Dhodhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL056179
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |