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
| mohan ram CH-13-001-085-001/533 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3313001WL064941
| Credited |
30/03/2021
|
|
|
2
| foolwati CH-13-001-085-001/533 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3313001WL064941
| Credited |
30/03/2021
|
|
|
3
| रोशन लाल(Self) CH-13-001-085-001/286-A | OTHER |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | RAIKERA (RAIPUR) | PUNB0740700 |
3313001WL064941
| Credited |
30/03/2021
|
|
|
4
| Ghasnin(Self) CH-13-001-085-001/500-A | OTHER |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL064941
| Credited |
30/03/2021
|
|
|
5
| SUKHNATH(Self) CH-13-001-085-001/452 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL064941
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |