क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AJAY KUMAR(Brother) CH-03-003-026-002/152 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3303003WL086213
|
|
|
|
|
2
| TARABAI(Wife) CH-03-003-026-002/155 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086213
|
|
|
|
|
3
| KINJU CH-03-003-026-002/157 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086213
| Credited |
15/03/2019
|
|
|
4
| JAGESWARI CH-03-003-026-002/154 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL086213
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |