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
| SAROJ(Self) CH-03-002-018-001/89 | OTHER |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0061886
| Rejected |
|
|
|
2
| BHAGVAT(Self) CH-03-002-018-001/91 | SC |
CHILPHI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051432
| Credited |
21/01/2023
|
|
|
3
| MINA BAI(Wife) CH-03-002-018-001/500 | OTHER |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0051432
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |