क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Rakhi Bai(Mother) CH-03-002-027-001/700 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL056439
| Credited |
06/11/2018
|
|
|
2
| chitrekha CH-03-002-027-003/137 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL056439
| Credited |
06/11/2018
|
|
|
3
| AARTI BAI(Wife) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL056439
| Credited |
06/11/2018
|
|
|
4
| नंदनी बाई CH-03-002-027-003/141 | SC |
RAIKHEDA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL056439
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |