क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Pushplata(Daughter-in-Law) CH-11-004-008-003/63 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL125922
| Credited |
15/04/2019
|
|
|
2
| बुधू CH-11-004-008-003/63 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL125922
| Credited |
15/04/2019
|
|
|
3
| जूले CH-11-004-008-003/73 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| LAMPS | narayanpur | 309 |
3311004WL125922
| Credited |
15/04/2019
|
|
|
4
| मस्सू CH-11-004-008-003/73 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL125922
| Credited |
15/04/2019
|
|
|
5
| Jagnu CH-11-004-008-003/75 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| LAMPS | BASTAR | 76 |
3311004WL125922
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |