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
| BHARAT(Son) CH-03-002-011-002/20108 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0045585
| Credited |
10/12/2021
|
|
|
2
| SHANTI LAL(Self) CH-03-002-011-002/20111 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045585
| Credited |
10/12/2021
|
|
|
3
| RAJKUMARI(Wife) CH-03-002-011-002/20111 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0045585
| Credited |
10/12/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |