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
| deepak(Self) CH-11-010-007-001/182 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL014271
| Credited |
03/06/2021
|
|
|
2
| milanti CH-11-010-007-001/2 | ST |
Balenga
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL014271
| Credited |
04/06/2021
|
|
|
3
| SARIKA(Daughter) CH-11-010-007-001/54 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL014271
| Credited |
03/06/2021
|
|
|
4
| CHANRIKA BGHEL(Self) CH-11-010-007-001/926 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL014271
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 2 | 3 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |