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
| दिलसाय (Self) CH-05-001-069-001/325 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL130894
| Credited |
02/03/2020
|
|
|
2
| तिकल (Self) CH-05-001-069-001/355 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL130894
| Credited |
29/02/2020
|
|
|
3
| शिलबीटरी (Self) CH-05-001-069-001/327 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL130894
| Credited |
02/03/2020
|
|
|
4
| धरटी (Wife) CH-05-001-069-001/313 | ST |
Kumarhata
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL130894
| Credited |
29/02/2020
|
|
|
5
| झूसी (Self) CH-05-001-069-001/314 | ST |
Kumarhata
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL130894
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |