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
| SARITA BEK(Wife) CH-05-005-009-002/181-A | ST |
Dewari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100672
| Credited |
28/11/2018
|
|
|
2
| VINOD BEK(Self) CH-05-005-009-002/181-A | ST |
Dewari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100672
| Credited |
28/11/2018
|
|
|
3
| Santosh CH-05-005-009-001/64 | ST |
Chhermunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL100672
| Credited |
28/11/2018
|
|
|
4
| Mahendar(Self) CH-05-005-009-002/179-B | ST |
Dewari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | LUNDRA | SBIN0RRCHGB |
3305005WL116554
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |