क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JHAKIRAN BAI(Self) CH-03-002-016-001/367 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
2
| TULA RAM(Self) CH-03-002-016-001/371 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
3
| TIHARI SAHU(Self) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008738
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |