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
| MUKESH(Son) CH-03-002-011-002/20075 | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL041885
| Credited |
06/11/2021
|
|
|
2
| DINESH(Son) CH-03-002-011-002/20074-B | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL041885
| Credited |
06/11/2021
|
|
|
3
| NANDKUMAR(Self) CH-03-002-011-002/20075 | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041885
| Credited |
06/11/2021
|
|
|
4
| KUMARI(Wife) CH-03-002-011-002/20075 | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041885
| Credited |
06/11/2021
|
|
|
5
| INDERAM(Self) CH-03-002-011-002/20076 | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL041885
| Credited |
06/11/2021
|
|
|
6
| JAGDISH(Self) CH-03-002-011-002/20080-A | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041885
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |