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
| धतीबाई CH-11-010-007-001/222 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL032465
| Credited |
18/06/2020
|
|
|
2
| गोंची CH-11-010-007-001/296 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL032465
| Credited |
19/06/2020
|
|
|
3
| SUMITRA(Daughter-in-Law) CH-11-010-007-001/222 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL032465
| Credited |
18/06/2020
|
|
|
4
| KULDHAR(Son) CH-11-010-007-001/356 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL032465
| Credited |
18/06/2020
|
|
|
5
| कान्तीबाई CH-11-010-007-001/401 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL032465
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |