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
| Ravikant jaltare(Son) CH-16-007-043-001/178 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122549
| Credited |
30/03/2021
|
|
|
2
| रजनीबाई (Wife) CH-16-007-043-001/178 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122549
| Credited |
31/03/2021
|
|
|
3
| सावित्री (Wife) CH-16-007-043-001/183 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL122549
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 3 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |