क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jageswar(Son) CH-11-004-008-003/108 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL037331
| Credited |
11/11/2019
|
|
|
2
| Rame CH-11-004-008-003/193 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | BASTAR | 76 |
3311004WL037331
| Credited |
11/11/2019
|
|
|
3
| Sivlal(Son) CH-11-004-008-003/194 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | BASTAR | 76 |
3311004WL037331
| Credited |
11/11/2019
|
|
|
4
| Ramnath CH-11-004-008-003/108 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | BASTAR | 76 |
3311004WL037331
| Credited |
11/11/2019
|
|
|
5
| Ramlala(Self) CH-11-004-008-003/98 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | BASTAR | 76 |
3311004WL037331
| Credited |
11/11/2019
|
|
|
6
| Kave Ram(Self) CH-11-004-008-003/93 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL037331
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |