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
| POSHAN(Son) CH-03-004-059-001/232 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, URLA,RAIPUR | SBIN0009532 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
2
| Chitrekha CH-03-004-059-001/271 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
3
| रोशनी CH-03-004-059-001/272 | OTHER |
सिलघट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
4
| देवेन्द्र CH-03-004-059-001/291 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
5
| amrika CH-03-004-059-002/170 | OTHER |
कुम्ही
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
6
| DAMESHWARI(Wife) CH-03-004-059-001/280 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 6 | 1 | 4 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |