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
| BHUSAN(Self) CH-03-003-027-001/206 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027267
| Credited |
27/07/2018
|
|
|
2
| NIRMALA(Wife) CH-03-003-027-001/206 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027267
| Credited |
27/07/2018
|
|
|
3
| NITU(Wife) CH-03-003-027-001/205 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL027267
|
|
|
|
|
4
| TULARAM(Self) CH-03-003-027-001/204 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL027267
|
|
|
|
|
5
| INDRANI(Wife) CH-03-003-027-001/204 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL027267
|
|
|
|
|
6
| SANTOSH(Self) CH-03-003-027-001/205 | OTHER |
HATRAKA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL027267
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |