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
| shivkumari dhruv(Self) CH-03-002-018-001/450 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031919
| Credited |
29/06/2020
|
|
|
2
| JHAU LAL(Self) CH-03-002-018-001/472 | SC |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031919
| Credited |
29/06/2020
|
|
|
3
| BHURI BAI(Wife) CH-03-002-018-001/472 | SC |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031919
| Credited |
29/06/2020
|
|
|
4
| PARWATI(Wife) CH-03-002-018-001/22 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031919
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |