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
| BADHAI LAL(Self) CH-14-008-041-002/194-A | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL014253
| Credited |
23/10/2020
|
|
|
2
| BHAKTIN BAI(Wife) CH-14-008-041-002/194-A | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL002911
| Credited |
12/05/2020
|
|
|
3
| MAHENDRA(Self) CH-14-008-041-002/195-A | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL002911
| Credited |
12/05/2020
|
|
|
4
| URMILA(Wife) CH-14-008-041-002/195-A | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL002911
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |