क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Shibal(Self) CH-05-001-009-001/304 | ST |
Mendra khurd
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3305001WL01470
|
|
|
|
|
2
| Shobhit(Husband) CH-05-001-009-001/205 | ST |
Mendra khurd
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01470
|
|
|
|
|
3
| Baiga CH-05-001-009-001/227 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01470
|
|
|
|
|
4
| Phagani bai CH-05-001-009-001/227 | OTHER |
Mendra khurd
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01470
|
|
|
|
|
| कुल हाजिरी | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |