क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रामबिलास CH-05-006-026-001/34 | ST |
Ara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL154994
| Credited |
29/04/2021
|
|
|
2
| अन्जू CH-05-006-026-001/34 | ST |
Ara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL154994
| Credited |
30/04/2021
|
|
|
3
| belaso(Wife) CH-05-006-026-001/23-B | OTHER |
Ara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL154994
| Credited |
30/04/2021
|
|
|
4
| Sanak sai(Husband) CH-05-006-026-001/12 | ST |
Ara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL154994
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |