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
| CHANDRAKALA(Daughter) CH-03-004-014-001/70-A | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
2
| KUNTI CH-03-004-014-001/68-A | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
3
| LAXMI(Wife) CH-03-004-014-001/70-A | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
4
| Ajay(Son) CH-03-004-014-001/70-A | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
5
| SUKHACHAND CH-03-004-014-001/69-A | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |