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
| Ajay(Grandson) CH-14-001-044-001/607 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL024266
| Credited |
22/12/2020
|
|
|
2
| Gurubari bai(Wife) CH-14-001-044-001/60-C | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL024266
| Credited |
22/12/2020
|
|
|
3
| Geeta Bai(Wife) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL024266
| Credited |
22/12/2020
|
|
|
4
| Santoshi(Self) CH-14-001-044-001/607 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL024266
| Credited |
22/12/2020
|
|
|
5
| Santosh(Self) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL024266
| Credited |
22/12/2020
|
|
|
6
| Ravi Kumar Yadav(Son) CH-14-001-044-001/605 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL024266
| Credited |
22/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |