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
| मोतीलाल सेन(Self) CH-04-001-027-002/168 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022412
| Credited |
14/06/2021
|
|
|
2
| सुमिंत्रा बाई साहू(Wife) CH-04-001-027-002/171 | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL022412
| Credited |
15/06/2021
|
|
|
3
| बिसन्तीन मंडावी(Daughter-in-Law) CH-04-001-027-002/194 | ST |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Ghumka | SBIN0RRCHGB |
3304001WL022412
| Credited |
19/06/2021
|
|
|
4
| निमेश्वरी यादव(Daughter-in-Law) CH-04-001-027-002/179 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL022412
| Credited |
15/06/2021
|
|
|
5
| खिलेश कुमार यादव(Son) CH-04-001-027-002/167 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL022412
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |