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
| गोपाल CH-05-001-024-001/173 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL147134
| Credited |
29/01/2020
|
|
|
2
| khusbu CH-05-001-024-001/173 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL147134
| Credited |
29/01/2020
|
|
|
3
| बल्ली CH-05-001-024-001/161 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL147134
| Credited |
29/01/2020
|
|
|
4
| लालो CH-05-001-024-001/161 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL147134
| Credited |
29/01/2020
|
|
|
5
| नेतराम CH-05-001-024-001/173 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL147134
| Credited |
29/01/2020
|
|
|
6
| धनमेत CH-05-001-024-001/173 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL147134
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |