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
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL065907
| Credited |
29/12/2020
|
|
|
2
| Candra(Self) CH-03-003-025-003/102 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL065907
| Credited |
29/12/2020
|
|
|
3
| Shobha ram(Self) CH-03-003-025-003/104 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL065907
| Credited |
30/12/2020
|
|
|
4
| नरेन्द्र(Father) CH-03-003-025-003/109 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL065907
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |