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
| LEKHRAM(Self) CH-03-002-011-001/589 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0046898
| Credited |
18/12/2021
|
|
|
2
| ANIL(Self) CH-03-002-011-001/595 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0046898
| Credited |
18/12/2021
|
|
|
3
| SUMAN(Self) CH-03-002-011-001/597 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046898
| Credited |
18/12/2021
|
|
|
4
| NIRA(Wife) CH-03-002-011-001/597 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046898
| Credited |
18/12/2021
|
|
|
5
| bangla(Daughter-in-Law) CH-03-002-011-002/20064-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046898
| Credited |
18/12/2021
|
|
|
6
| SHASHI(Wife) CH-03-002-011-001/595 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046898
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |