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
| BHARAT(Son) CH-03-002-011-002/20108 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL043350
| Credited |
19/11/2021
|
|
|
2
| SHANTI LAL(Self) CH-03-002-011-002/20111 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL043350
| Credited |
19/11/2021
|
|
|
3
| RAJKUMARI(Wife) CH-03-002-011-002/20111 | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL043350
| Credited |
19/11/2021
|
|
|
4
| CHANDRAKUMAR(Self) CH-03-002-011-002/20115 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL043350
| Credited |
19/11/2021
|
|
|
5
| GAMBHESHWARI(Wife) CH-03-002-011-002/20115 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL043350
| Credited |
19/11/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |