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
| Mankuni(Self) CH-05-006-036-001/947 | ST |
Bhithuwa
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL202535
| Credited |
07/10/2020
|
|
|
2
| santoshi(Self) CH-05-006-036-001/939 | ST |
Bhithuwa
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL141769
| Credited |
02/04/2020
|
|
|
3
| puspa(Wife) CH-05-006-036-001/263-A | OTHER |
Bhithuwa
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL141769
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | | | | | | | | | | | | | | |