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
| Rukhamani(Daughter-in-Law) CH-04-001-094-001/203 | OTHER |
मुडपार
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
3304001WL084294
| Credited |
13/05/2020
|
|
|
2
| कांति CH-04-001-094-001/215 | OTHER |
मुडपार
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL084294
| Credited |
08/04/2020
|
|
|
3
| खेमुराम CH-04-001-094-001/217 | OTHER |
मुडपार
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL084294
| Credited |
08/04/2020
|
|
|
4
| RAJESHWARI SAHU(Granddaughter) CH-04-001-094-001/210 | OTHER |
मुडपार
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL084294
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |