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
| हीरासाय CH-05-003-043-002/274 | ST |
Bule
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020629
| Credited |
04/06/2021
|
|
|
2
| MANKUNWAR(Self) CH-05-003-043-002/74-A | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020629
| Credited |
04/06/2021
|
|
|
3
| Kaleshwar CH-05-003-043-002/74-A | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020629
| Credited |
04/06/2021
|
|
|
4
| Baleshwar CH-05-003-043-002/274 | ST |
Bule
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020629
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |