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
| जयमनी CH-11-013-034-001/772 | OTHER |
राजूर २
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
3311013WL045790
|
|
|
|
|
2
| Kachara CH-11-013-034-001/699 | ST |
राजूर २
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045790
| Credited |
09/12/2021
|
|
|
3
| पदमनी CH-11-013-034-001/79 | ST |
Rajoor
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045790
| Credited |
09/12/2021
|
|
|
4
| भानू CH-11-013-034-001/394 | OTHER |
राजूर २
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045790
| Credited |
12/11/2021
|
|
|
5
| सामबती CH-11-013-034-001/772 | OTHER |
राजूर २
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045790
| Credited |
12/11/2021
|
|
|
6
| सुखमती(Self) CH-11-013-034-001/937 | OTHER |
राजूर २
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL045790
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |