क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| chova ram(Self) CH-03-001-063-004/490 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
X
|
4
| 56 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL040596
| Credited |
27/10/2021
|
|
|
2
| jamuna mahilang CH-03-001-063-004/315-B | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
X
|
4
| 56 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL040596
| Credited |
28/10/2021
|
|
|
3
| सोहन CH-03-001-063-004/315 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
X
|
4
| 56 |
224
|
0
|
0
|
224
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL040596
| Credited |
27/10/2021
|
|
|
4
| DHALESH CH-03-001-063-004/475 | OTHER |
DOUNADIH
|
P
|
P
|
X
|
X
|
X
|
2
| 56 |
112
|
0
|
0
|
112
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL040596
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |