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
| ANIL KUMAR(Self) CH-05-003-012-002/77-A | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0091939
| Credited |
21/01/2022
|
|
|
2
| पुनिया CH-05-003-012-002/94 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0091939
| Credited |
22/01/2022
|
|
|
3
| मुन्ना CH-05-003-012-002/94 | ST |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0091939
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 1 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |