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
| siv sanker(Self) CH-05-001-069-001/283 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL032200
| Credited |
21/05/2019
|
|
|
2
| Jyoti(Wife) CH-05-001-069-001/283 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL032200
| Credited |
21/05/2019
|
|
|
3
| बालमती (Wife) CH-05-001-069-001/174 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL032200
| Credited |
21/05/2019
|
|
|
4
| Jagdish(Son) CH-05-001-069-001/174 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL032200
| Credited |
22/05/2019
|
|
|
5
| Rupendra(Son) CH-05-001-069-001/159 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL032200
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |