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
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL124532
| Credited |
23/01/2020
|
|
|
2
| तिकल (Self) CH-05-001-069-001/355 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL124532
| Credited |
22/01/2020
|
|
|
3
| मुन्नी (Wife) CH-05-001-069-001/355 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL124532
| Credited |
22/01/2020
|
|
|
4
| शिलबीटरी (Self) CH-05-001-069-001/327 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL124532
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |