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
| NANDU KIUJUR(Self) CH-05-001-013-001/793 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL001821
|
|
|
|
|
2
| devnaryan(Son) CH-05-001-013-001/76 | OTHER |
Sargawa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL001821
|
|
|
|
|
3
| PRADIP(Self) CH-05-001-013-001/798 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL041118
| Rejected |
20/04/2019
|
|
|
4
| DAYAL(Self) CH-05-001-013-001/807 | OTHER |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GODHANPUR | SBIN0RRCHGB |
3305001WL001821
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |