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
| Bablu(Son) CH-05-003-037-005/532 | ST |
Fattepur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0044490
| Credited |
25/11/2022
|
|
|
2
| मायावती(Wife) CH-05-003-037-005/533 | ST |
Fattepur
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0044490
| Credited |
25/11/2022
|
|
|
3
| सुमित्रा(Wife) CH-05-003-037-005/521 | ST |
Fattepur
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0044490
| Credited |
25/11/2022
|
|
|
4
| उजितराम पोर्ते(Self) CH-05-003-037-005/522 | ST |
Fattepur
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0044490
| Credited |
25/11/2022
|
|
|
5
| रामपति(Wife) CH-05-003-037-005/522 | ST |
Fattepur
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0044490
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 0 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |