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
| amrbati(Self) CH-11-004-016-012/66 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041387
| Credited |
05/10/2021
|
|
|
2
| mainu(Son) CH-11-004-016-012/92 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041387
| Credited |
05/10/2021
|
|
|
3
| rainu(Son) CH-11-004-016-012/92 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL041387
| Credited |
05/10/2021
|
|
|
4
| khageshwar(Son) CH-11-004-016-012/81 | ST |
rajpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL041387
| Credited |
05/10/2021
|
|
|
5
| srawan(Husband) CH-11-004-016-012/63 | OTHER |
rajpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL041387
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |