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
| HEMLATA(Self) CH-03-004-059-002/361 | OTHER |
कुम्ही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL021578
| Credited |
27/08/2021
|
|
|
2
| SATISH(Son) CH-03-004-059-002/361 | OTHER |
कुम्ही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL043158
| Credited |
30/11/2021
|
|
|
3
| pushpa CH-03-004-059-002/247 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL021578
| Credited |
27/08/2021
|
|
|
4
| Sarswati(Wife) CH-03-004-059-002/369 | OTHER |
कुम्ही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021578
| Credited |
27/08/2021
|
|
|
5
| Kishor CH-03-004-059-002/247 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021578
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |