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
| AKIL SAI(Self) CH-05-003-026-003/133-B | OTHER |
Bangaru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067588
| Credited |
22/11/2021
|
|
|
2
| BHOLI BAI CH-05-003-026-003/20 | ST |
Bangaru
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067588
| Credited |
09/12/2021
|
|
|
3
| RAMESH SINGH CH-05-003-026-003/20 | ST |
Bangaru
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067588
| Credited |
09/12/2021
|
|
|
4
| SONI BAI(Wife) CH-05-003-026-003/133-B | OTHER |
Bangaru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067588
| Credited |
22/11/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |