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
| SAMPAT(Self) CH-03-002-011-002/20119 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044040
| Credited |
25/11/2021
|
|
|
2
| ROHIT(Self) CH-03-002-011-002/20124 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044040
| Credited |
25/11/2021
|
|
|
3
| BHAG BAI(Wife) CH-03-002-011-002/20124 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044040
| Credited |
25/11/2021
|
|
|
4
| SONU(Self) CH-03-002-011-002/20125 | SC |
BIRAMPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 78 |
234
|
0
|
0
|
234
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL044040
| Credited |
25/11/2021
|
|
|
5
| SARITA(Wife) CH-03-002-011-002/20125 | SC |
BIRAMPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 78 |
234
|
0
|
0
|
234
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL044040
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |