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
| डारो CH-11-004-049-001/75 | ST |
Bagbeda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311004WL060916
|
|
|
|
|
2
| Tatre(Wife) CH-11-004-049-001/91 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL060916
| Credited |
16/10/2020
|
|
|
3
| Kume(Wife) CH-11-004-049-001/92 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL060916
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |