क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| URAMILA CH-11-014-049-001/5 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311014WL050416
|
|
|
|
|
2
| कलती CH-11-014-049-001/66 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311014WL050416
|
|
|
|
|
3
| Shyamsunder CH-11-014-049-001/66 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL050416
| Credited |
26/08/2020
|
|
|
4
| जशोदा(Wife) CH-11-014-049-001/61 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL050416
| Credited |
26/08/2020
|
|
|
5
| यशोदा(Wife) CH-11-014-049-001/5 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL050416
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |